Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_030124APB_FTO_870530
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-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z030120241536072 03/01/2024 TILKI KUMARI 3401014011WL092675 TILKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 04/01/2024 S12974481 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24Z030120241536073 03/01/2024 MANESHWAR KARMALI 3401014011WL092675 MANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 04/01/2024 S12974481 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014011NRG24Z030120241536069 03/01/2024 MUKHLAL BEDIA 3401014011WL092675 MUKHLAL BEDIA 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-011-004/202
(JAYDIHA) 		3401014011NRG24Z030120241536070 03/01/2024 GUDIA DEVI 3401014011WL092675 GUDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-011-004/240
(JAYDIHA) 		3401014011NRG24Z030120241536071 03/01/2024 KAILASH MAHTO 3401014011WL092675 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24Z030120241536074 03/01/2024 JAGDISH GANJHU 3401014011WL092675 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/01/2024 S12974481 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_030124APB_FTO_870530 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_030124APB_FTO_870530 BANK OF INDIA BKID0005973 Dohakatu 162
3 ORMANJHI JH3401014011_030124APB_FTO_870530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 648

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