Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_030124APB_FTO_870767
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-01-014-016-002/65
(PANCHA) 		3401014016NRG24Z030120241535380 03/01/2024 MALKHO DEVI 3401014016WL092602 MALKHO DEVI 00045 BARB0IRBAXX 81 81 Processed 04/01/2024 S12974481 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z030120241535383 03/01/2024 SHILA DEVI 3401014016WL092602 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 04/01/2024 S12974481 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24Z030120241535370 03/01/2024 KOSHILA DEVI 3401014016WL092601 KOSHILA DEVI 00048 BKID0004916 81 81 Processed 04/01/2024 S12974481 KOSHILA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24Z030120241535371 03/01/2024 MUNU DEVI 3401014016WL092601 MUNU DEVI 00048 BKID0004916 81 81 Processed 04/01/2024 S12974481 MUNU DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z030120241535372 03/01/2024 SALONI DEVI 3401014016WL092601 SALONI DEVI 00048 BKID0004916 81 81 Processed 04/01/2024 S12974481 SALONI DEVI BANK OF BARODA(606985)
SubTotal 243 243
6 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z030120241535381 03/01/2024 TARAMANI DEVI 3401014016WL092602 TARAMANI DEVI 00048 BKID0004947 27 27 Processed 04/01/2024 S12974481 TARAMANI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24Z030120241535382 03/01/2024 TALKESHWAR MAHTO 3401014016WL092602 TALKESHWAR MAHTO 00048 BKID0004947 27 27 Processed 04/01/2024 S12974481 TALKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24Z030120241535373 03/01/2024 SABITA DEVI 3401014016WL092601 SABITA DEVI 00048 BKID0004947 162 162 Processed 04/01/2024 S12974481 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
SubTotal 216 216
9 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z030120241535379 03/01/2024 SAKHO DEVI 3401014016WL092602 SAKHO DEVI 00177 IOBA0003170 81 81 Processed 04/01/2024 S12974481 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24Z030120241535369 03/01/2024 SAVITRI DEVI 3401014016WL092601 SAVITRI DEVI 00177 IOBA0003170 81 81 Processed 04/01/2024 S12974481 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_030124APB_FTO_870767 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_030124APB_FTO_870767 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_030124APB_FTO_870767 BANK OF INDIA BKID0004916 ORMANJHI 243
4 ORMANJHI JH3401014016_030124APB_FTO_870767 BANK OF INDIA BKID0004947 SIKIDIRI 216
5 ORMANJHI JH3401014016_030124APB_FTO_870767 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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