Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_240723APB_FTO_373146
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-01-014-009-007/428
(ICHADAG) 		3401014009NRG24Z240720230746147 24/07/2023 SOMABARI DEVI 3401014009WL041433 SOMABARI DEVI 00045 BARB0VJORMA 162 162 Processed 25/07/2023 S70605987 SOMABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ORMANJHI JH-01-014-009-007/91
(ICHADAG) 		3401014009NRG24Z240720230746152 24/07/2023 BUDHRAM BEDIA 3401014009WL041434 BUDHRAM BEDIA 00048 BKID0004916 162 162 Processed 25/07/2023 S70605987 BUDHRAM BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ORMANJHI JH-01-014-009-007/306
(ICHADAG) 		3401014009NRG24Z240720230746146 24/07/2023 SANGEETA DEVI 3401014009WL041433 SANGEETA DEVI 00078 CNRB0005708 162 162 Processed 25/07/2023 S70605987 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ORMANJHI JH-01-014-009-003/200
(ICHADAG) 		3401014009NRG24Z240720230746133 24/07/2023 KHATRU MUNDA 3401014009WL041432 KHATRU MUNDA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mr. KHATRU MUNDA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-009-005/73
(ICHADAG) 		3401014009NRG24Z240720230746136 24/07/2023 JAIRAM BEDIA 3401014009WL041432 JAIRAM BEDIA 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 JAYRAM BEDIYA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-006/93
(ICHADAG) 		3401014009NRG24Z240720230746137 24/07/2023 SARITA DEVI 3401014009WL041432 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 ORMANJHI JH-01-014-009-003/441
(ICHADAG) 		3401014009NRG24Z240720230746134 24/07/2023 LAKHAN MUNDA 3401014009WL041432 LAKHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-009-004/117
(ICHADAG) 		3401014009NRG24Z240720230746143 24/07/2023 KARTUL YADAV 3401014009WL041433 KARTUL YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. KARTUL YADAW VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_240723APB_FTO_373146 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014009_240723APB_FTO_373146 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014009_240723APB_FTO_373146 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014009_240723APB_FTO_373146 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
5 ORMANJHI JH3401014009_240723APB_FTO_373146 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 ORMANJHI JH3401014009_240723APB_FTO_373146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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