Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_070823APB_FTO_412367
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-01-014-002-001/911
(BARWE) 		3401014002NRG24070820230840028 07/08/2023 Bilkish Khatoon 3401014002WL047213 Bilkish Khatoon 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5800094646 BILKISH KHATOON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-002/739
(BARWE) 		3401014002NRG24070820230840031 07/08/2023 Ravi oraon 3401014002WL047213 Ravi oraon 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5800094647 RAVI ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
3 ORMANJHI JH-01-014-002-003/600
(BARWE) 		3401014002NRG24070820230840037 07/08/2023 Rupesh kumar 3401014002WL047213 Rupesh kumar 00048 BKID0004907 1368 1368 Processed 21/09/2023 5800094652 RUPESH KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-002-003/601
(BARWE) 		3401014002NRG24070820230840038 07/08/2023 Manita kumari 3401014002WL047213 Manita kumari 00048 BKID0004907 1368 1368 Processed 21/09/2023 5800094654 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-002-003/1060
(BARWE) 		3401014002NRG24070820230840032 07/08/2023 ANJUM BEGAM 3401014002WL047213 ANJUM BEGAM 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800094653 ANJUM BEGAM BANK OF INDIA(508505)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24070820230840034 07/08/2023 BAIJNATH MAHLI 3401014002WL047213 BAIJNATH MAHLI 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5800094655 BAIJNATH MAHLI CANARA BANK(508532)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014002NRG24070820230840029 07/08/2023 BIRJU ORAON 3401014002WL047213 BIRJU ORAON 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800094648 BIRJU ORAON IDBI BANK(607095)
8 ORMANJHI JH-01-014-002-003/1070
(BARWE) 		3401014002NRG24070820230840033 07/08/2023 AJAY PAHAN 3401014002WL047213 AJAY PAHAN 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800094649 AJAY PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-002-002/725
(BARWE) 		3401014002NRG24070820230840030 07/08/2023 Sunita devi 3401014002WL047213 Sunita devi 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5800094650 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-002-003/1087
(BARWE) 		3401014002NRG24070820230840035 07/08/2023 ARBAJ ANSARI 3401014002WL047213 ARBAJ ANSARI 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5800094651 ARBAJ ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
11 ORMANJHI JH-01-014-002-003/603
(BARWE) 		3401014002NRG24070820230840040 07/08/2023 Sahdev mahto 3401014002WL047213 Sahdev mahto 00415 SBIN0015933 1368 1368 Processed 21/09/2023 5800094645 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-002-003/602
(BARWE) 		3401014002NRG24070820230840039 07/08/2023 Avinash munda 3401014002WL047213 Avinash munda 00468 UBIN0562157 1368 1368 Processed 21/09/2023 5800094656 AVINASH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_070823APB_FTO_412367 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014002_070823APB_FTO_412367 BANK OF INDIA BKID0004907 BOOTYMORE 2736
3 ORMANJHI JH3401014002_070823APB_FTO_412367 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014002_070823APB_FTO_412367 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014002_070823APB_FTO_412367 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014002_070823APB_FTO_412367 State Bank of India SBIN0015347 ORMANJHI 2736
7 ORMANJHI JH3401014002_070823APB_FTO_412367 State Bank of India SBIN0015933 NEORI 1368
8 ORMANJHI JH3401014002_070823APB_FTO_412367 Union Bank of India UBIN0562157 KANKE 1368

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