Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_010623APB_FTO_188460
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-01-014-001-001/21
(BARIDIH) 		3401014000NRG24310520230331975 01/06/2023 NARESH PAHAN 3401014WL018095 NARESH PAHAN 00045 BARB0VJORMA 2280 2280 Processed 07/06/2023 2267862972 NARESH PAHAN BANK OF BARODA(606985)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-001-001/1260
(BARIDIH) 		3401014000NRG24310520230334338 01/06/2023 Shanti Devi 3401014WL018183 Shanti Devi 00048 BKID0004916 2736 2736 Processed 07/06/2023 2267862962 SHANTI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/1490
(BARIDIH) 		3401014000NRG24310520230334339 01/06/2023 Babita devi 3401014WL018183 Babita devi 00048 BKID0004916 2736 2736 Processed 07/06/2023 2267862960 BABITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/1493
(BARIDIH) 		3401014000NRG24310520230334340 01/06/2023 BIRENDRA MAHTO 3401014WL018183 BIRENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 07/06/2023 2267862967 BIRENDRA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-001/1494
(BARIDIH) 		3401014000NRG24310520230334341 01/06/2023 ASHARAM MUNDA 3401014WL018183 ASHARAM MUNDA 00048 BKID0004916 2736 2736 Processed 07/06/2023 2267862966 ASHARAM MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-001/1496
(BARIDIH) 		3401014000NRG24310520230334342 01/06/2023 SUNITA DEVI 3401014WL018183 SUNITA DEVI 00048 BKID0004916 2736 2736 Processed 07/06/2023 2267862964 SUNITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-001-001/1497
(BARIDIH) 		3401014000NRG24310520230334343 01/06/2023 AJAY KUMAR MUNDA 3401014WL018183 AJAY KUMAR MUNDA 00048 BKID0004916 2736 2736 Processed 07/06/2023 2267862965 AJAY KUMAR MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-001/728
(BARIDIH) 		3401014000NRG24310520230331990 01/06/2023 SAGO DEVI 3401014WL018097 SAGO DEVI 00048 BKID0004916 1140 1140 Processed 07/06/2023 2267862961 SAGO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-002/1545
(BARIDIH) 		3401014000NRG24310520230331977 01/06/2023 YOGENDRA MAHTO 3401014WL018095 YOGENDRA MAHTO 00048 BKID0004916 2280 2280 Processed 07/06/2023 2267862963 YOGENDRA MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-001-002/1550
(BARIDIH) 		3401014000NRG24310520230332080 01/06/2023 Jaleshwar mahto 3401014WL018105 Jaleshwar mahto 00048 BKID0004916 2414 2414 Processed 07/06/2023 2267862958 JALESHWAR MAHATO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-001-002/1551
(BARIDIH) 		3401014000NRG24310520230332081 01/06/2023 Gita Devi 3401014WL018105 Gita Devi 00048 BKID0004916 2414 2414 Processed 07/06/2023 2267862968 GITA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-001-002/917
(BARIDIH) 		3401014000NRG24310520230331979 01/06/2023 RAMU NAYAK 3401014WL018095 RAMU NAYAK 00048 BKID0004916 2280 2280 Processed 07/06/2023 2267862959 RAMU NAYAK BANK OF INDIA(508505)
SubTotal 26944 26944
13 ORMANJHI JH-01-014-001-001/1550
(BARIDIH) 		3401014000NRG24310520230334344 01/06/2023 Naresh Kumar Prajapati 3401014WL018183 Naresh Kumar Prajapati 00078 CNRB0005708 2736 2736 Processed 07/06/2023 2267862955 NARESH KUMAR PRAJAPATI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-001-001/1551
(BARIDIH) 		3401014000NRG24310520230334345 01/06/2023 Ravikant Kumar mahto 3401014WL018183 Ravikant Kumar mahto 00078 CNRB0005708 1596 1596 Processed 07/06/2023 2267862970 RAVI KANT MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-001-001/1554
(BARIDIH) 		3401014000NRG24310520230334348 01/06/2023 NANDANI DEVI 3401014WL018183 NANDANI DEVI 00078 CNRB0005708 1596 1596 Processed 07/06/2023 2267862969 NANDANI DEVI CANARA BANK(508532)
16 ORMANJHI JH-01-014-001-002/1323
(BARIDIH) 		3401014000NRG24310520230331976 01/06/2023 BALLU MUNDA 3401014WL018095 BALLU MUNDA 00078 CNRB0005708 2280 2280 Processed 07/06/2023 2267862971 SANJAY MUNDA BANK OF BARODA(606985)
SubTotal 8208 8208
17 ORMANJHI JH-01-014-001-001/1197
(BARIDIH) 		3401014000NRG24310520230334336 01/06/2023 JHUNU DEVI 3401014WL018183 JHUNU DEVI 00177 IOBA0003170 1596 1596 Processed 07/06/2023 2267862956 JHUNU DEVI WO CHARKA MUNDA PUNJAB NATIONAL BANK(508568)
18 ORMANJHI JH-01-014-001-001/1553
(BARIDIH) 		3401014000NRG24310520230334347 01/06/2023 VIJAY KUMAR MUNDA 3401014WL018183 VIJAY KUMAR MUNDA 00177 IOBA0003170 1596 1596 Processed 07/06/2023 2267862957 VIJAY KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 3192 3192
Total 40624 40624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_010623APB_FTO_188460 Bank of Baroda BARB0VJORMA ORMANJHI 2280
2 ORMANJHI JH3401014001_010623APB_FTO_188460 BANK OF INDIA BKID0004916 ORMANJHI 26944
3 ORMANJHI JH3401014001_010623APB_FTO_188460 Canara Bank CNRB0005708 ORMANJHI 8208
4 ORMANJHI JH3401014001_010623APB_FTO_188460 Indian Overseas Bank IOBA0003170 ORMANJHI 3192

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