Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_261223APB_FTO_850112
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-01-014-016-002/37
(PANCHA) 		3401014016NRG24Z261220231507919 26/12/2023 MUNITA DEVI 3401014016WL090703 MUNITA DEVI 00045 BARB0IRBAXX 81 81 Processed 27/12/2023 S33206740 MUNITA KUMARI D O JA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24Z261220231507942 26/12/2023 MALKHO DEVI 3401014016WL090705 MALKHO DEVI 00045 BARB0IRBAXX 81 81 Processed 27/12/2023 S33206740 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z261220231507943 26/12/2023 SHILA DEVI 3401014016WL090705 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 27/12/2023 S33206740 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24Z261220231507931 26/12/2023 BIRSI DEVI 3401014016WL090704 BIRSI DEVI 00048 BKID0004916 81 81 Processed 27/12/2023 S33206740 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24Z261220231507941 26/12/2023 LILMANI DEVI 3401014016WL090705 LILMANI DEVI 00048 BKID0004916 81 81 Processed 27/12/2023 S33206740 LILMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24Z261220231507933 26/12/2023 JHAMAN DEVI 3401014016WL090704 JHAMAN DEVI 00048 BKID0004916 81 81 Processed 27/12/2023 S33206740 JHUMAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24Z261220231507934 26/12/2023 KOSHILA DEVI 3401014016WL090704 KOSHILA DEVI 00048 BKID0004916 81 81 Processed 27/12/2023 S33206740 KOSHILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24Z261220231507922 26/12/2023 MUNU DEVI 3401014016WL090703 MUNU DEVI 00048 BKID0004916 71 71 Processed 27/12/2023 S33206740 MUNU DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z261220231507935 26/12/2023 SALONI DEVI 3401014016WL090704 SALONI DEVI 00048 BKID0004916 81 81 Processed 27/12/2023 S33206740 SALONI DEVI BANK OF BARODA(606985)
SubTotal 476 476
10 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24Z261220231507923 26/12/2023 SABITA DEVI 3401014016WL090703 SABITA DEVI 00048 BKID0004947 162 162 Processed 27/12/2023 S33206740 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
SubTotal 162 162
11 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z261220231507940 26/12/2023 SAKHO DEVI 3401014016WL090705 SAKHO DEVI 00177 IOBA0003170 71 71 Processed 27/12/2023 S33206740 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24Z261220231507918 26/12/2023 KOSHIL DEVI 3401014016WL090703 KOSHIL DEVI 00177 IOBA0003170 81 81 Processed 27/12/2023 S33206740 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24Z261220231507930 26/12/2023 SUNITA DEVI 3401014016WL090704 SUNITA DEVI 00177 IOBA0003170 81 81 Processed 27/12/2023 S33206740 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24Z261220231507920 26/12/2023 SAVITRI DEVI 3401014016WL090703 SAVITRI DEVI 00177 IOBA0003170 81 81 Processed 27/12/2023 S33206740 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24Z261220231507921 26/12/2023 SARITA DEVI 3401014016WL090703 SARITA DEVI 00177 IOBA0003170 81 81 Processed 27/12/2023 S33206740 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 395 395
Total 1357 1357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_261223APB_FTO_850112 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_261223APB_FTO_850112 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
3 ORMANJHI JH3401014016_261223APB_FTO_850112 Bank of Baroda BARB0VJORMA ORMANJHI 162
4 ORMANJHI JH3401014016_261223APB_FTO_850112 BANK OF INDIA BKID0004916 ORMANJHI 476
5 ORMANJHI JH3401014016_261223APB_FTO_850112 BANK OF INDIA BKID0004947 SIKIDIRI 162
6 ORMANJHI JH3401014016_261223APB_FTO_850112 Indian Overseas Bank IOBA0003170 ORMANJHI 395

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