Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_310723FTO_394105
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24310720230798389 31/07/2023 RAJENDRA OHDAR 3401014009WL044646 RAJENDRA OHDAR 00045 BARB0VJORMA 1368 1368 Processed 20/09/2023 5774320777 RAJENDRA OHDAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24310720230798417 31/07/2023 KAVITA DEVI 3401014009WL044648 KAVITA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774320780 KAVITA DEVI ()
3 ORMANJHI JH-01-014-009-004/165
(ICHADAG) 		3401014009NRG24310720230798419 31/07/2023 SHEELA DEVI 3401014009WL044648 SHEELA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774320779 SHEELA DEVI ()
4 ORMANJHI JH-01-014-009-006/149
(ICHADAG) 		3401014009NRG24310720230798329 31/07/2023 RAVINDRA MUNDA 3401014009WL044643 RAVINDRA MUNDA 00048 BKID0004916 1368 1368 Rejected 20/09/2023 5774320778 A/c Blocked or Frozen
5 ORMANJHI JH-01-014-009-007/498
(ICHADAG) 		3401014009NRG24310720230798381 31/07/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL044645 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774320781 LAKHAN LAL KUMAR KARMALI ()
6 ORMANJHI JH-01-014-009-007/91
(ICHADAG) 		3401014009NRG24310720230798331 31/07/2023 SUGANTI DEVI 3401014009WL044643 SUGANTI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774320782 SUGANTI DEVI ()
SubTotal 6840 6840
7 ORMANJHI JH-01-014-009-005/116
(ICHADAG) 		3401014009NRG24310720230798377 31/07/2023 SHILA DEVI 3401014009WL044645 SHILA DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774320786 SHILA DEVI ()
8 ORMANJHI JH-01-014-009-006/147
(ICHADAG) 		3401014009NRG24310720230798327 31/07/2023 SUGANI DEVI 3401014009WL044643 SUGANI DEVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774320783 SUGANI DEVI ()
9 ORMANJHI JH-01-014-009-006/148
(ICHADAG) 		3401014009NRG24310720230798328 31/07/2023 SURAJ MUNDA 3401014009WL044643 SURAJ MUNDA 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774320784 SURAJ MUNDA ()
10 ORMANJHI JH-01-014-009-006/26
(ICHADAG) 		3401014009NRG24310720230798420 31/07/2023 MAHESH MUNDA 3401014009WL044648 MAHESH MUNDA 00048 BKID0005973 684 684 Processed 20/09/2023 5774320785 MAHESH MUNDA ()
SubTotal 4788 4788
11 ORMANJHI JH-01-014-009-007/499
(ICHADAG) 		3401014009NRG24310720230798166 31/07/2023 SHANICHARIYA DEVI 3401014009WL044639 SHANICHARIYA DEVI 00078 CNRB0005708 912 912 Processed 20/09/2023 5774320787 SHANICHARIYA DEVI ()
SubTotal 912 912
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_310723FTO_394105 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_310723FTO_394105 BANK OF INDIA BKID0004916 ORMANJHI 6840
3 ORMANJHI JH3401014009_310723FTO_394105 BANK OF INDIA BKID0005973 Dohakatu 4788
4 ORMANJHI JH3401014009_310723FTO_394105 Canara Bank CNRB0005708 ORMANJHI 912

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