Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_040523APB_FTO_87353
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-01-014-011-004/94
(JAYDIHA) 		3401014011NRG24Z040520230133577 04/05/2023 LAVDHI DEVI 3401014011WL007170 LAVDHI DEVI 00048 BKID0004916 216 216 Processed 11/05/2023 S69230658 LAVDHI DEVI BANK OF INDIA(508505)
SubTotal 216 216
2 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24Z040520230133575 04/05/2023 NARESH MAHTO 3401014011WL007170 NARESH MAHTO 00048 BKID0005889 297 297 Processed 11/05/2023 S69230658 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
3 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24Z040520230133573 04/05/2023 JAGARNATH BEDIYA 3401014011WL007170 JAGARNATH BEDIYA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24Z040520230133572 04/05/2023 BIGESHWAR BEDIYA 3401014011WL007170 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 243 243 Processed 11/05/2023 S69230658 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24Z040520230133574 04/05/2023 MUNIKA DEVI 3401014011WL007170 MUNIKA DEVI 00695 SBIN0RRVCGB 243 243 Processed 11/05/2023 S69230658 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24Z040520230133576 04/05/2023 RITA DEVI 3401014011WL007170 RITA DEVI 00695 SBIN0RRVCGB 297 297 Processed 11/05/2023 S69230658 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
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 JH3401014011_040523APB_FTO_87353 BANK OF INDIA BKID0004916 ORMANJHI 216
2 ORMANJHI JH3401014011_040523APB_FTO_87353 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 297
3 ORMANJHI JH3401014011_040523APB_FTO_87353 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
4 ORMANJHI JH3401014011_040523APB_FTO_87353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 783

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