Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:32:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300324APB_FTO_1028570
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-01-014-016-002/11
(PANCHA) 		3401014000NRG24Z300320241906598 30/03/2024 SARITA DEVI 3401014WL117547 SARITA DEVI 00045 BARB0IRBAXX 324 324 Processed 31/03/2024 S50294962 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 ORMANJHI JH-01-014-016-004/127
(PANCHA) 		3401014016NRG24Z300320241906603 30/03/2024 DHANESHWAR MAHTO 3401014016WL117548 DHANESHWAR MAHTO 00048 BKID0004947 324 324 Processed 31/03/2024 S50294962 DHANESHWAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-005/461
(PANCHA) 		3401014016NRG24Z300320241906604 30/03/2024 SACHIN KARMALI 3401014016WL117548 SACHIN KARMALI 00048 BKID0004947 324 324 Processed 31/03/2024 S50294962 SACHIN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-016-005/461
(PANCHA) 		3401014016NRG24Z300320241906605 30/03/2024 SONI DEVI 3401014016WL117548 SONI DEVI 00048 BKID0004947 324 324 Processed 31/03/2024 S50294962 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014000NRG24Z300320241906599 30/03/2024 SABITA DEVI 3401014WL117547 SABITA DEVI 00048 BKID0004947 324 324 Processed 31/03/2024 S50294962 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
SubTotal 1296 1296
6 ORMANJHI JH-01-014-016-001/585
(PANCHA) 		3401014000NRG24Z300320241906597 30/03/2024 Aghni Devi 3401014WL117547 Aghni Devi 00691 IPOS0000001 54 54 Processed 31/03/2024 S50294962 AGHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300324APB_FTO_1028570 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014016_300324APB_FTO_1028570 BANK OF INDIA BKID0004947 SIKIDIRI 1296
3 ORMANJHI JH3401014016_300324APB_FTO_1028570 India Post Payments Bank IPOS0000001 RANCHI 54

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