Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_071223APB_FTO_802770
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-01-014-008-002/95
(HENDEVILI) 		3401014000NRG24Z071220231452379 07/12/2023 GANESH BEDIA 3401014WL086991 GANESH BEDIA 00045 BARB0IRBAXX 324 324 Processed 08/12/2023 S24216559 GANESH VEDIYA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-008-002/1278
(HENDEVILI) 		3401014000NRG24Z071220231452377 07/12/2023 Amit Bediya 3401014WL086991 Amit Bediya 00048 BKID0004916 324 324 Processed 08/12/2023 S24216559 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-008-001/1808
(HENDEVILI) 		3401014000NRG24Z071220231452372 07/12/2023 Chhotan Oraon 3401014WL086991 Chhotan Oraon 00048 BKID0004994 324 324 Processed 08/12/2023 S24216559 MR CHHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ORMANJHI JH-01-014-008-001/1009
(HENDEVILI) 		3401014000NRG24Z071220231452370 07/12/2023 ETWA ORAON 3401014WL086991 ETWA ORAON 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 ETWA ORAON IDBI BANK(607095)
5 ORMANJHI JH-01-014-008-001/83
(HENDEVILI) 		3401014000NRG24Z071220231452374 07/12/2023 BIJA ORAON 3401014WL086991 BIJA ORAON 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 BIJA ORAON IDBI BANK(607095)
6 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014000NRG24Z071220231452376 07/12/2023 RAVINDAR BEDIYA 3401014WL086991 RAVINDAR BEDIYA 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 RAVINDAR BEDIYA IDBI BANK(607095)
7 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014000NRG24Z071220231452378 07/12/2023 PARMESHWAR BEDIYA 3401014WL086991 PARMESHWAR BEDIYA 00165 IBKL0001940 324 324 Processed 08/12/2023 S24216559 PARMESHWAR BEDIYA IDBI BANK(607095)
SubTotal 1296 1296
8 ORMANJHI JH-01-014-008-001/1615
(HENDEVILI) 		3401014000NRG24Z071220231452371 07/12/2023 Sitan Devi 3401014WL086991 Sitan Devi 00177 IOBA0003170 324 324 Processed 08/12/2023 S24216559 SITAN KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_071223APB_FTO_802770 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014008_071223APB_FTO_802770 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014008_071223APB_FTO_802770 BANK OF INDIA BKID0004994 MORABADI 324
4 ORMANJHI JH3401014008_071223APB_FTO_802770 IDBI Bank IBKL0001940 KUCHU 1296
5 ORMANJHI JH3401014008_071223APB_FTO_802770 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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