Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_311023APB_FTO_700089
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-01-014-006-005/167
(CHUTUPALU) 		3401014000NRG24Z311020231306565 31/10/2023 SUMAN DEVI 3401014WL077210 SUMAN DEVI 00045 BARB0VJORMA 81 81 Processed 03/11/2023 S71708502 SUMAN DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z311020231306571 31/10/2023 SUBA DEVI 3401014WL077210 SUBA DEVI 00045 BARB0VJORMA 81 81 Processed 03/11/2023 S71708502 SUBA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-006-005/385
(CHUTUPALU) 		3401014000NRG24Z311020231306566 31/10/2023 Arun Kumar Mahto 3401014WL077210 Arun Kumar Mahto 00048 BKID0004916 81 81 Processed 03/11/2023 S71708502 ARJUN KUMAR MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/465
(CHUTUPALU) 		3401014000NRG24Z311020231306569 31/10/2023 Mukesh Thakur 3401014WL077210 Mukesh Thakur 00048 BKID0004916 81 81 Processed 03/11/2023 S71708502 MUKESH THAKUR BANK OF INDIA(508505)
SubTotal 162 162
5 ORMANJHI JH-01-014-006-005/385
(CHUTUPALU) 		3401014000NRG24Z311020231306567 31/10/2023 Munesh kumar 3401014WL077210 Munesh kumar 00354 PUNB0975100 81 81 Processed 03/11/2023 S71708502 MUNESH KUMAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/386
(CHUTUPALU) 		3401014000NRG24Z311020231306568 31/10/2023 Jhulko Devi 3401014WL077210 Jhulko Devi 00354 PUNB0975100 81 81 Processed 03/11/2023 S71708502 JULKO KUMARI D/O-CHARKA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_311023APB_FTO_700089 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_311023APB_FTO_700089 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014006_311023APB_FTO_700089 Punjab National Bank PUNB0975100 ORMANJHI 162

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