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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_170823APB_FTO_449506
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-01-014-001-002/320
(BARIDIH) 		3401014001NRG24Z170820230904396 17/08/2023 BALO DEVI 3401014001WL051358 BALO DEVI 00045 BARB0IRBAXX 324 324 Processed 18/08/2023 S54191316 BALO DEVI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-001/724
(BARIDIH) 		3401014001NRG24Z170820230904386 17/08/2023 Munni Devi 3401014001WL051358 Munni Devi 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 MUNNI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/1164
(BARIDIH) 		3401014001NRG24Z170820230904387 17/08/2023 CHINTA DEVI 3401014001WL051358 CHINTA DEVI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 CHINTA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/1175
(BARIDIH) 		3401014001NRG24Z170820230904388 17/08/2023 KALESH MAHTO 3401014001WL051358 KALESH MAHTO 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 KALESH MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/1489
(BARIDIH) 		3401014001NRG24Z170820230904391 17/08/2023 MANJITA KUMARI 3401014001WL051358 MANJITA KUMARI 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 MANJITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-002/274
(BARIDIH) 		3401014001NRG24Z170820230904392 17/08/2023 GANESH MAHTO 3401014001WL051358 GANESH MAHTO 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-001-002/274
(BARIDIH) 		3401014001NRG24Z170820230904394 17/08/2023 SAHDEV MAHTO 3401014001WL051358 SAHDEV MAHTO 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 SAHDEV MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-002/274
(BARIDIH) 		3401014001NRG24Z170820230904393 17/08/2023 SITA DEVI 3401014001WL051358 SITA DEVI 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 SITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-002/283
(BARIDIH) 		3401014001NRG24Z170820230904395 17/08/2023 Tajo devi 3401014001WL051358 Tajo devi 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 TAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-001-002/733
(BARIDIH) 		3401014001NRG24Z170820230904397 17/08/2023 MONIKA DEVI 3401014001WL051358 MONIKA DEVI 00048 BKID0004916 324 324 Processed 18/08/2023 S54191316 MONIKA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-001-002/881
(BARIDIH) 		3401014001NRG24Z170820230904398 17/08/2023 LALKO DEV 3401014001WL051358 LALKO DEV 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 Mr. LALKO DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-001-002/948
(BARIDIH) 		3401014001NRG24Z170820230904399 17/08/2023 PINKI DEVI 3401014001WL051358 PINKI DEVI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 PINKI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-001-002/949
(BARIDIH) 		3401014001NRG24Z170820230904400 17/08/2023 ROPANI DEVI 3401014001WL051358 ROPANI DEVI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 ROPAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-001-002/950
(BARIDIH) 		3401014001NRG24Z170820230904401 17/08/2023 MUNIYA DEVI 3401014001WL051358 MUNIYA DEVI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
15 ORMANJHI JH-01-014-001-002/1294
(BARIDIH) 		3401014001NRG24Z170820230904390 17/08/2023 PUSHPA KUMARI 3401014001WL051358 PUSHPA KUMARI 00078 CNRB0005708 162 162 Processed 18/08/2023 S54191316 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 ORMANJHI JH-01-014-001-002/1192
(BARIDIH) 		3401014001NRG24Z170820230904389 17/08/2023 MUKESH KUMAR 3401014001WL051358 MUKESH KUMAR 00177 IOBA0003170 324 324 Processed 18/08/2023 S54191316 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_170823APB_FTO_449506 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014001_170823APB_FTO_449506 BANK OF INDIA BKID0004916 ORMANJHI 3240
3 ORMANJHI JH3401014001_170823APB_FTO_449506 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014001_170823APB_FTO_449506 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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