Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_250723APB_FTO_377232
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-01-014-007-005/28
(GAGARI) 		3401014000NRG24Z250720230766686 25/07/2023 SOMARI DEVI 3401014WL042787 SOMARI DEVI 00045 BARB0IRBAXX 162 162 Processed 29/07/2023 S51166819 SOMARI DEVI W/O PRABHU OROAN BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-005/159
(GAGARI) 		3401014000NRG24Z250720230766685 25/07/2023 LALITA DEVI 3401014WL042787 LALITA DEVI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 LALITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014000NRG24Z250720230766690 25/07/2023 USHA DEVI 3401014WL042787 USHA DEVI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 USHA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-005/462
(GAGARI) 		3401014000NRG24Z250720230766691 25/07/2023 SEEMA DEVI 3401014WL042787 SEEMA DEVI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 SEEMA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-005/566
(GAGARI) 		3401014000NRG24Z250720230766692 25/07/2023 KOYAL DEVI 3401014WL042787 KOYAL DEVI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 KOYAL DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/568
(GAGARI) 		3401014000NRG24Z250720230766693 25/07/2023 SUKHO DEVI 3401014WL042787 SUKHO DEVI 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 SUKHO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/601
(GAGARI) 		3401014000NRG24Z250720230766696 25/07/2023 PRAVEEN ORAON 3401014WL042787 PRAVEEN ORAON 00048 BKID0004916 162 162 Processed 29/07/2023 S51166819 PRAVEEN ORAON BANK OF INDIA(508505)
SubTotal 972 972
8 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014000NRG24Z250720230766684 25/07/2023 PRADEEP KUMAR 3401014WL042787 PRADEEP KUMAR 00165 IBKL0001940 324 324 Processed 29/07/2023 S51166819 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
9 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24Z250720230766687 25/07/2023 AJAY ORAON 3401014WL042787 AJAY ORAON 00415 SBIN0015347 162 162 Processed 29/07/2023 S51166819 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_250723APB_FTO_377232 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_250723APB_FTO_377232 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014007_250723APB_FTO_377232 IDBI Bank IBKL0001940 KUCHU 324
4 ORMANJHI JH3401014007_250723APB_FTO_377232 State Bank of India SBIN0015347 ORMANJHI 162

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