Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_210723APB_FTO_363840
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-01-014-002-001/1000
(BARWE) 		3401014002NRG24210720230729944 21/07/2023 Durga mahli 3401014002WL040284 Durga mahli 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5785022767 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1093
(BARWE) 		3401014002NRG24210720230729946 21/07/2023 SUSHILA KUMARI 3401014002WL040284 SUSHILA KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5785022770 SUSHILA KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/984
(BARWE) 		3401014002NRG24210720230729949 21/07/2023 FAGANI DEVI 3401014002WL040284 FAGANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5785022768 FAGNI DEVI W O DURGA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-003/950
(BARWE) 		3401014002NRG24210720230729960 21/07/2023 Shahnaj parween 3401014002WL040284 Shahnaj parween 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5785022771 SHAHNAJ PARWEEN INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-002-003/951
(BARWE) 		3401014002NRG24210720230729961 21/07/2023 shabnam ara 3401014002WL040284 shabnam ara 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5785022769 SHBANAM ARA BANK OF BARODA(606985)
SubTotal 5472 5472
6 ORMANJHI JH-01-014-002-003/600
(BARWE) 		3401014002NRG24210720230729956 21/07/2023 Rupesh kumar 3401014002WL040284 Rupesh kumar 00048 BKID0004907 684 684 Processed 21/09/2023 5785022775 RUPESH KUMAR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-002-003/601
(BARWE) 		3401014002NRG24210720230729957 21/07/2023 Manita kumari 3401014002WL040284 Manita kumari 00048 BKID0004907 684 684 Processed 21/09/2023 5785022777 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 ORMANJHI JH-01-014-002-003/1060
(BARWE) 		3401014002NRG24210720230729950 21/07/2023 ANJUM BEGAM 3401014002WL040284 ANJUM BEGAM 00048 BKID0004916 684 684 Processed 21/09/2023 5785022776 ANJUM BEGAM BANK OF INDIA(508505)
SubTotal 684 684
9 ORMANJHI JH-01-014-002-001/1024
(BARWE) 		3401014002NRG24210720230729945 21/07/2023 Devanti devi 3401014002WL040284 Devanti devi 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5785022772 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 ORMANJHI JH-01-014-002-001/898
(BARWE) 		3401014002NRG24210720230729948 21/07/2023 Samshad Ansari 3401014002WL040284 Samshad Ansari 00415 SBIN0015347 684 684 Processed 21/09/2023 5785022773 MD SHAMSHAD ANSARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-002-003/1087
(BARWE) 		3401014002NRG24210720230729951 21/07/2023 ARBAJ ANSARI 3401014002WL040284 ARBAJ ANSARI 00415 SBIN0015347 684 684 Processed 21/09/2023 5785022774 ARBAJ ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-002-003/603
(BARWE) 		3401014002NRG24210720230729959 21/07/2023 Sahdev mahto 3401014002WL040284 Sahdev mahto 00415 SBIN0015933 684 684 Processed 21/09/2023 5785022766 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
13 ORMANJHI JH-01-014-002-003/602
(BARWE) 		3401014002NRG24210720230729958 21/07/2023 Avinash munda 3401014002WL040284 Avinash munda 00468 UBIN0562157 684 684 Processed 21/09/2023 5785022778 AVINASH MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_210723APB_FTO_363840 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014002_210723APB_FTO_363840 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 ORMANJHI JH3401014002_210723APB_FTO_363840 BANK OF INDIA BKID0004916 ORMANJHI 684
4 ORMANJHI JH3401014002_210723APB_FTO_363840 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014002_210723APB_FTO_363840 State Bank of India SBIN0015347 ORMANJHI 1368
6 ORMANJHI JH3401014002_210723APB_FTO_363840 State Bank of India SBIN0015933 NEORI 684
7 ORMANJHI JH3401014002_210723APB_FTO_363840 Union Bank of India UBIN0562157 KANKE 684

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