Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_090124APB_FTO_880111
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-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z080120241548362 09/01/2024 AARTI KUMARI 3401014016WL093670 AARTI KUMARI 00045 BARB0IRBAXX 27 27 Processed 10/01/2024 S53405020 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 27 27
2 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z080120241548359 09/01/2024 TARAMANI DEVI 3401014016WL093670 TARAMANI DEVI 00048 BKID0004947 27 27 Processed 10/01/2024 S53405020 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 27 27
3 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z080120241548361 09/01/2024 Budhni devi 3401014016WL093670 Budhni devi 00177 IOBA0003170 27 27 Processed 10/01/2024 S53405020 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z080120241548360 09/01/2024 Dinesh Mahli 3401014016WL093670 Dinesh Mahli 00177 IOBA0003170 27 27 Processed 10/01/2024 S53405020 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
5 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z080120241548364 09/01/2024 PRAVEEN MAHLI 3401014016WL093670 PRAVEEN MAHLI 00415 SBIN0015347 27 27 Processed 10/01/2024 S53405020 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 27 27
6 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z080120241548363 09/01/2024 PRAVEEN KUMAR 3401014016WL093670 PRAVEEN KUMAR 00415 SBIN0015933 27 27 Processed 10/01/2024 S53405020 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_090124APB_FTO_880111 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 ORMANJHI JH3401014016_090124APB_FTO_880111 BANK OF INDIA BKID0004947 SIKIDIRI 27
3 ORMANJHI JH3401014016_090124APB_FTO_880111 Indian Overseas Bank IOBA0003170 ORMANJHI 54
4 ORMANJHI JH3401014016_090124APB_FTO_880111 State Bank of India SBIN0015347 ORMANJHI 27
5 ORMANJHI JH3401014016_090124APB_FTO_880111 State Bank of India SBIN0015933 NEORI 27

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