Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_010324APB_FTO_972823
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-01-014-002-003/273
(BARWE) 		3401014000NRG24Z010320241750815 01/03/2024 BARJU MUNDA 3401014WL108908 BARJU MUNDA 00045 BARB0IRBAXX 270 270 Processed 05/03/2024 S13033682 BARJU MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/401
(GAGARI) 		3401014000NRG24Z010320241750817 01/03/2024 URMILA DEVI 3401014WL108908 URMILA DEVI 00045 BARB0IRBAXX 270 270 Processed 05/03/2024 S13033682 URMILA DEVI WO NAGEN BANK OF BARODA(606985)
SubTotal 540 540
3 ORMANJHI JH-01-014-007-001/122
(GAGARI) 		3401014000NRG24Z010320241750809 01/03/2024 TILA DEVI 3401014WL108907 TILA DEVI 00048 BKID0004947 270 270 Processed 05/03/2024 S13033682 TILA DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 ORMANJHI JH-01-014-002-002/114
(BARWE) 		3401014000NRG24Z010320241750805 01/03/2024 MAHABIR ORAON 3401014WL108907 MAHABIR ORAON 00078 CNRB0005708 270 270 Processed 05/03/2024 S13033682 MAHABIR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-002-003/1093
(BARWE) 		3401014000NRG24Z010320241750807 01/03/2024 RAVI MAHTO 3401014WL108907 RAVI MAHTO 00078 CNRB0005708 162 162 Processed 05/03/2024 S13033682 RAVI MAHTO BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-003/1140
(BARWE) 		3401014000NRG24Z010320241750814 01/03/2024 GEETA DEVI 3401014WL108908 GEETA DEVI 00078 CNRB0005708 270 270 Processed 05/03/2024 S13033682 GEETA DEVI WO SANDEE BANK OF BARODA(606985)
SubTotal 702 702
7 ORMANJHI JH-01-014-002-002/727
(BARWE) 		3401014000NRG24Z010320241750806 01/03/2024 Nitu devi 3401014WL108907 Nitu devi 00177 IOBA0003170 270 270 Processed 05/03/2024 S13033682 NITU DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-007-001/16
(GAGARI) 		3401014000NRG24Z010320241750816 01/03/2024 LEPA MAHTO 3401014WL108908 LEPA MAHTO 00177 IOBA0003170 270 270 Processed 05/03/2024 S13033682 LEPA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
9 ORMANJHI JH-01-014-002-003/1100
(BARWE) 		3401014000NRG24Z010320241750808 01/03/2024 JASHODA DEVI 3401014WL108907 JASHODA DEVI 00415 SBIN0015347 27 27 Processed 05/03/2024 S13033682 JASHODA DEVI BANK OF INDIA(508505)
SubTotal 27 27
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_010324APB_FTO_972823 Bank of Baroda BARB0IRBAXX IRBA RANCHI 540
2 ORMANJHI JH3401014002_010324APB_FTO_972823 BANK OF INDIA BKID0004947 SIKIDIRI 270
3 ORMANJHI JH3401014002_010324APB_FTO_972823 Canara Bank CNRB0005708 ORMANJHI 702
4 ORMANJHI JH3401014002_010324APB_FTO_972823 Indian Overseas Bank IOBA0003170 ORMANJHI 540
5 ORMANJHI JH3401014002_010324APB_FTO_972823 State Bank of India SBIN0015347 ORMANJHI 27

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