Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_200523APB_FTO_144882
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-01-014-006-005/370
(CHUTUPALU) 		3401014000NRG24Z190520230244489 20/05/2023 Kajamani Devi 3401014WL013230 Kajamani Devi 00045 BARB0IRBAXX 324 324 Processed 21/05/2023 S42928522 Mrs. KAJAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24Z190520230244487 20/05/2023 BABLU MUNDA 3401014WL013230 BABLU MUNDA 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 BABLU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014000NRG24Z190520230244490 20/05/2023 MANSA MAHTO 3401014WL013230 MANSA MAHTO 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 MANSA MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014000NRG24Z190520230244491 20/05/2023 POKLI DEVI 3401014WL013230 POKLI DEVI 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 POKLI DEVI BANK OF INDIA(508505)
SubTotal 972 972
5 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24Z190520230244488 20/05/2023 SUJATA DEVI 3401014WL013230 SUJATA DEVI 00048 BKID0005973 324 324 Processed 21/05/2023 S42928522 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_200523APB_FTO_144882 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014006_200523APB_FTO_144882 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014006_200523APB_FTO_144882 BANK OF INDIA BKID0005973 Dohakatu 324

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