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

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_040523FTO_87359
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-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24Z020520230120264 04/05/2023 MATHURA MUNDA 3401014WL0006467 MATHURA MUNDA 00045 BARB0IRBAXX 270 270 Processed 11/05/2023 S65631505 MATHURA MUNDA ()
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014000NRG24Z020520230120270 04/05/2023 PADUM DEVI 3401014WL0006467 PADUM DEVI 00045 BARB0IRBAXX 270 270 Processed 11/05/2023 S65631505 PADUM DEVI ()
SubTotal 540 540
3 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24Z030520230127095 04/05/2023 PARMESHWAR BHOGTA 3401014WL0006835 PARMESHWAR BHOGTA 00045 BARB0VJORMA 297 297 Processed 11/05/2023 S65631505 PARMESHWAR BHOGTA ()
4 ORMANJHI JH-01-014-011-003/39
(JAYDIHA) 		3401014000NRG24Z020520230120266 04/05/2023 SITRAM MUNDA 3401014WL0006467 SITRAM MUNDA 00045 BARB0VJORMA 270 270 Processed 11/05/2023 S65631505 SITRAM MUNDA ()
SubTotal 567 567
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24Z020520230120265 04/05/2023 MILA DEVI 3401014WL0006467 MILA DEVI 00048 BKID0004916 270 270 Processed 11/05/2023 S65631505 MILA DEVI ()
SubTotal 270 270
6 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014000NRG24Z020520230120267 04/05/2023 BUDHESHWAR BEFIYA 3401014WL0006467 BUDHESHWAR BEFIYA 00048 BKID0005973 270 270 Processed 11/05/2023 S65631505 BUDHESHWAR BEFIYA ()
SubTotal 270 270
7 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014000NRG24Z020520230120263 04/05/2023 PRAMESHWAR GANJHU 3401014WL0006467 PRAMESHWAR GANJHU 00177 IOBA0003170 27 27 Processed 11/05/2023 S65631505 PRAMESHWAR GANJHU ()
SubTotal 27 27
8 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014000NRG24Z020520230120262 04/05/2023 SANKAR KARMALI 3401014WL0006467 SANKAR KARMALI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S65631505 SANKAR KARMALI ()
9 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014000NRG24Z020520230120268 04/05/2023 VIJAY MAHTO 3401014WL0006467 VIJAY MAHTO 00695 SBIN0RRVCGB 270 270 Processed 11/05/2023 S65631505 VIJAY MAHTO ()
10 ORMANJHI JH-01-014-011-004/33
(JAYDIHA) 		3401014000NRG24Z020520230120269 04/05/2023 CHUNAIR DEVI 3401014WL0006467 CHUNAIR DEVI 00695 SBIN0RRVCGB 270 270 Processed 11/05/2023 S65631505 CHUNAIR DEVI ()
SubTotal 702 702
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_040523FTO_87359 Bank of Baroda BARB0IRBAXX IRBA RANCHI 540
2 ORMANJHI JH3401014011_040523FTO_87359 Bank of Baroda BARB0VJORMA ORMANJHI 567
3 ORMANJHI JH3401014011_040523FTO_87359 BANK OF INDIA BKID0004916 ORMANJHI 270
4 ORMANJHI JH3401014011_040523FTO_87359 BANK OF INDIA BKID0005973 Dohakatu 270
5 ORMANJHI JH3401014011_040523FTO_87359 Indian Overseas Bank IOBA0003170 ORMANJHI 27
6 ORMANJHI JH3401014011_040523FTO_87359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 702

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