Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_170423APB_FTO_26323
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24Z170420230031496 17/04/2023 SIBU KARMALI 3401014016WL001820 SIBU KARMALI 00045 BARB0VJORMA 324 324 Processed 19/04/2023 S50718242 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z170420230031500 17/04/2023 KAJAL DEVI 3401014016WL001820 KAJAL DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z170420230031497 17/04/2023 Rajendra Mahli 3401014016WL001820 Rajendra Mahli 00048 BKID0004947 324 324 Processed 19/04/2023 S50718466 MR RAJENDRA MAHLI STATE BANK OF INDIA(508548)
4 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z170420230031498 17/04/2023 Sunita Devi 3401014016WL001820 Sunita Devi 00048 BKID0004947 324 324 Processed 19/04/2023 S50718466 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24Z170420230031499 17/04/2023 RAJU MAHLI 3401014016WL001820 RAJU MAHLI 00048 BKID0004947 324 324 Processed 19/04/2023 S50718466 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_170423APB_FTO_26323 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014016_170423APB_FTO_26323 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014016_170423APB_FTO_26323 BANK OF INDIA BKID0004947 SIKIDIRI 972

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