Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_150423APB_FTO_21236
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-01-014-005-001/135
(CHANDRA) 		3401014005NRG24Z140420230023871 15/04/2023 MINA ORAON 3401014005WL001308 MINA ORAON 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718005 MINA TOPPO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24Z140420230023874 15/04/2023 JATALU MUNDA 3401014005WL001308 JATALU MUNDA 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718005 JATLU MUNDA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24Z140420230023875 15/04/2023 SRI BUDHU ORAON 3401014005WL001308 SRI BUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718005 BUDHU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/104
(CHANDRA) 		3401014005NRG24Z140420230023880 15/04/2023 KARMU BAITHA 3401014005WL001308 KARMU BAITHA 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718005 KARMU BAITHA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-005-002/656
(CHANDRA) 		3401014005NRG24Z140420230023882 15/04/2023 BALKI DEVI 3401014005WL001308 BALKI DEVI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718005 Mrs. BALKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
6 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24Z140420230023877 15/04/2023 Nima Kumari 3401014005WL001308 Nima Kumari 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718005 NIMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24Z140420230023873 15/04/2023 MANGRA PAHAN 3401014005WL001308 MANGRA PAHAN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014005NRG24Z140420230023872 15/04/2023 Sukhram Oroan 3401014005WL001308 Sukhram Oroan 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24Z140420230023881 15/04/2023 Bhado Oroan 3401014005WL001308 Bhado Oroan 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_150423APB_FTO_21236 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1134
2 ORMANJHI JH3401014005_150423APB_FTO_21236 Indian Overseas Bank IOBA0003468 HUNDUR 162
3 ORMANJHI JH3401014005_150423APB_FTO_21236 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 ORMANJHI JH3401014005_150423APB_FTO_21236 India Post Payments Bank IPOS0000001 RANCHI 162
5 ORMANJHI JH3401014005_150423APB_FTO_21236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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