Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_190723APB_FTO_357816
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-01-014-007-004/417
(GAGARI) 		3401014000NRG24Z190720230716632 19/07/2023 BINOD BEDIYA 3401014WL039479 BINOD BEDIYA 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S15440657 BINOD BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014000NRG24Z190720230716633 19/07/2023 SIBAN DEVI 3401014WL039479 SIBAN DEVI 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S15440657 Siban Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24Z190720230716634 19/07/2023 PRADESI MUNDA 3401014WL039479 PRADESI MUNDA 00045 BARB0IRBAXX 324 324 Processed 22/07/2023 S15440657 PARDESHI MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z190720230716636 19/07/2023 PAYORO DEVI 3401014WL039479 PAYORO DEVI 00045 BARB0IRBAXX 324 324 Processed 22/07/2023 S15440657 PAIRO DEVI BANK OF BARODA(606985)
SubTotal 972 972
5 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24Z190720230716630 19/07/2023 JAGMOHAN MUNDA 3401014WL039479 JAGMOHAN MUNDA 00177 IOBA0003170 324 324 Processed 22/07/2023 S15440657 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014000NRG24Z190720230716631 19/07/2023 DINESH ORAON 3401014WL039479 DINESH ORAON 00177 IOBA0003170 162 162 Processed 22/07/2023 S15440657 DINESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_190723APB_FTO_357816 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014007_190723APB_FTO_357816 Indian Overseas Bank IOBA0003170 ORMANJHI 486

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