Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_110423FTO_9509
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-01-014-005-002/451
(CHANDRA) 		3401014005NRG24110420230009111 11/04/2023 LAXMAN ORAON 3401014005WL000559 LAXMAN ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1477670826 LAXMAN ORAON ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-005-003/276
(CHANDRA) 		3401014005NRG24110420230009170 11/04/2023 Omkar Kumar Singh 3401014005WL000560 Omkar Kumar Singh 00048 BKID0004916 1368 1368 Processed 12/05/2023 1477670827 Omkar Kumar Singh ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-005-001/703
(CHANDRA) 		3401014005NRG24110420230009157 11/04/2023 Urmila Devi 3401014005WL000560 Urmila Devi 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1477670829 Urmila Devi ()
4 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014005NRG24110420230009115 11/04/2023 Prakash Munda 3401014005WL000559 Prakash Munda 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1477670828 Prakash Munda ()
5 ORMANJHI JH-01-014-005-003/987
(CHANDRA) 		3401014005NRG24110420230009174 11/04/2023 Sanjay Singh 3401014005WL000560 Sanjay Singh 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1477670830 Sanjay Singh ()
SubTotal 4104 4104
6 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014005NRG24110420230009154 11/04/2023 RoshanMunda 3401014005WL000560 RoshanMunda 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1477670831 RoshanMunda ()
7 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014005NRG24110420230009156 11/04/2023 Seema Kumari 3401014005WL000560 Seema Kumari 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1477670832 Seema Kumari ()
SubTotal 2736 2736
8 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014005NRG24110420230009126 11/04/2023 BISHNU ORAON 3401014005WL000559 BISHNU ORAON 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1477670833 MR BISHNU ORAON ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_110423FTO_9509 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014005_110423FTO_9509 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014005_110423FTO_9509 Indian Overseas Bank IOBA0003170 ORMANJHI 4104
4 ORMANJHI JH3401014005_110423FTO_9509 Indian Overseas Bank IOBA0003468 HUNDUR 2736
5 ORMANJHI JH3401014005_110423FTO_9509 State Bank of India SBIN0015347 ORMANJHI 1368

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