Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_081223APB_FTO_805561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-015-003/492
(ORMANJHI) 		3401014015NRG24Z071220231455540 08/12/2023 JAGESHWAR MAHTO 3401014015WL087229 JAGESHWAR MAHTO 00045 BARB0IRBAXX 27 27 Processed 08/12/2023 S24216559 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24Z071220231455539 08/12/2023 SARASWATI DEVI 3401014015WL087229 SARASWATI DEVI 00045 BARB0VJORMA 27 27 Processed 08/12/2023 S24216559 SARASWATI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-015-003/689
(ORMANJHI) 		3401014015NRG24Z071220231455542 08/12/2023 Beby Kumari 3401014015WL087229 Beby Kumari 00045 BARB0VJORMA 27 27 Processed 08/12/2023 S24216559 BEBI KUMARI D/O GUJARAM BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-003/693
(ORMANJHI) 		3401014015NRG24Z071220231455533 08/12/2023 Anju Kumari 3401014015WL087228 Anju Kumari 00045 BARB0VJORMA 27 27 Processed 08/12/2023 S24216559 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-015-003/696
(ORMANJHI) 		3401014015NRG24Z071220231455521 08/12/2023 Rekha Devi 3401014015WL087227 Rekha Devi 00045 BARB0VJORMA 27 27 Processed 08/12/2023 S24216559 REKHA DEVI BANK OF BARODA(606985)
SubTotal 108 108
6 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24Z071220231455517 08/12/2023 SARITA DEVI 3401014015WL087227 SARITA DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 SARITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24Z071220231455528 08/12/2023 DASHMI DEVI 3401014015WL087228 DASHMI DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 DASHMI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-015-003/497
(ORMANJHI) 		3401014015NRG24Z071220231455541 08/12/2023 SARITA DEVI 3401014015WL087229 SARITA DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 SARITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014015NRG24Z071220231455529 08/12/2023 SAVITA DEVI 3401014015WL087228 SAVITA DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 SAVITA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-015-003/564
(ORMANJHI) 		3401014015NRG24Z071220231455518 08/12/2023 SUNITA DEVI 3401014015WL087227 SUNITA DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-015-003/566
(ORMANJHI) 		3401014015NRG24Z071220231455531 08/12/2023 KOUSHALYA DEVI 3401014015WL087228 KOUSHALYA DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 KOUSHALYA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014015NRG24Z071220231455532 08/12/2023 SHAKUNTALA DEVI 3401014015WL087228 SHAKUNTALA DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 SHAKUNTALA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24Z071220231455519 08/12/2023 TIJINI DEVI 3401014015WL087227 TIJINI DEVI 00048 BKID0004916 27 27 Processed 08/12/2023 S24216559 TIJNI DEVI CANARA BANK(508532)
SubTotal 216 216
14 ORMANJHI JH-01-014-015-003/695
(ORMANJHI) 		3401014015NRG24Z071220231455520 08/12/2023 Reena Kumari 3401014015WL087227 Reena Kumari 00048 BKID0004947 27 27 Processed 08/12/2023 S24216559 REENA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_081223APB_FTO_805561 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 ORMANJHI JH3401014015_081223APB_FTO_805561 Bank of Baroda BARB0VJORMA ORMANJHI 108
3 ORMANJHI JH3401014015_081223APB_FTO_805561 BANK OF INDIA BKID0004916 ORMANJHI 216
4 ORMANJHI JH3401014015_081223APB_FTO_805561 BANK OF INDIA BKID0004947 SIKIDIRI 27

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