Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_010823FTO_396973
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-01-014-006-005/466
(CHUTUPALU) 		3401014006NRG24Z010820230811701 01/08/2023 Chanchal Devi 3401014006WL045318 Chanchal Devi 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27361478 Chanchal Devi ()
SubTotal 162 162
2 ORMANJHI JH-01-014-006-007/397
(CHUTUPALU) 		3401014006NRG24Z310720230807587 01/08/2023 SHANKAR KARMALI 3401014006WL045022 SHANKAR KARMALI 00045 BARB0VJORMA 162 162 Processed 02/08/2023 S27361478 SHANKAR KARMALI ()
SubTotal 162 162
3 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z310720230808649 01/08/2023 ROOPLAL MAHTO 3401014WL045077 ROOPLAL MAHTO 00048 BKID0005973 27 27 Processed 02/08/2023 S27361478 ROOPLAL MAHTO ()
4 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24Z310720230808652 01/08/2023 Lalmain Devi 3401014WL045077 Lalmain Devi 00048 BKID0005973 54 54 Processed 02/08/2023 S27361478 Lalmain Devi ()
5 ORMANJHI JH-01-014-006-006/412
(CHUTUPALU) 		3401014006NRG24Z010820230811529 01/08/2023 Sunayna Kumari 3401014006WL045307 Sunayna Kumari 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 Sunayna Kumari ()
6 ORMANJHI JH-01-014-006-006/423
(CHUTUPALU) 		3401014006NRG24Z010820230811530 01/08/2023 Vipin Kumar Ganjhu 3401014006WL045307 Vipin Kumar Ganjhu 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 Vipin Kumar Ganjhu ()
7 ORMANJHI JH-01-014-006-006/469
(CHUTUPALU) 		3401014006NRG24Z010820230811531 01/08/2023 Mahesh Mahli 3401014006WL045307 Mahesh Mahli 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 Mahesh Mahli ()
8 ORMANJHI JH-01-014-006-006/470
(CHUTUPALU) 		3401014006NRG24Z010820230811532 01/08/2023 Fulkumari Devi 3401014006WL045307 Fulkumari Devi 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 Fulkumari Devi ()
SubTotal 729 729
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_010823FTO_396973 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014006_010823FTO_396973 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014006_010823FTO_396973 BANK OF INDIA BKID0005973 Dohakatu 729

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