Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_021123FTO_707238
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-01-014-017-005/781
(SADMA) 		3401014000NRG24Z021120231314796 02/11/2023 Nisha Kumari 3401014WL077858 Nisha Kumari 00045 BARB0IRBAXX 324 324 Processed 03/11/2023 S65201463 Nisha Kumari ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/656
(SADMA) 		3401014000NRG24Z021120231315368 02/11/2023 Pano Devi 3401014WL077886 Pano Devi 00048 BKID0004916 27 27 Processed 03/11/2023 S65201463 Pano Devi ()
3 ORMANJHI JH-01-014-017-005/763
(SADMA) 		3401014000NRG24Z021120231315370 02/11/2023 Naresh Kumar Mahto 3401014WL077886 Naresh Kumar Mahto 00048 BKID0004916 324 324 Processed 03/11/2023 S65201463 Naresh Kumar Mahto ()
4 ORMANJHI JH-01-014-017-005/783
(SADMA) 		3401014000NRG24Z021120231315371 02/11/2023 Suresh Mahto 3401014WL077886 Suresh Mahto 00048 BKID0004916 324 324 Processed 03/11/2023 S65201463 Suresh Mahto ()
5 ORMANJHI JH-01-014-017-005/784
(SADMA) 		3401014000NRG24Z021120231315372 02/11/2023 Ramesh Mahto 3401014WL077886 Ramesh Mahto 00048 BKID0004916 324 324 Processed 03/11/2023 S65201463 Ramesh Mahto ()
SubTotal 999 999
6 ORMANJHI JH-01-014-017-005/771
(SADMA) 		3401014000NRG24Z021120231314794 02/11/2023 Shila Devi 3401014WL077858 Shila Devi 00048 BKID0004957 324 324 Processed 03/11/2023 S65201463 Shila Devi ()
7 ORMANJHI JH-01-014-017-005/772
(SADMA) 		3401014000NRG24Z021120231314795 02/11/2023 Raju Oraon 3401014WL077858 Raju Oraon 00048 BKID0004957 324 324 Processed 03/11/2023 S65201463 Raju Oraon ()
SubTotal 648 648
8 ORMANJHI JH-01-014-017-005/785
(SADMA) 		3401014000NRG24Z021120231315373 02/11/2023 Mahesh Mahto 3401014WL077886 Mahesh Mahto 00048 BKID0005907 324 324 Processed 03/11/2023 S65201463 Mahesh Mahto ()
SubTotal 324 324
9 ORMANJHI JH-01-014-017-005/786
(SADMA) 		3401014000NRG24Z021120231315374 02/11/2023 Manjita Devi 3401014WL077886 Manjita Devi 00078 CNRB0003907 324 324 Processed 03/11/2023 S65201463 Manjita Devi ()
SubTotal 324 324
10 ORMANJHI JH-01-014-017-005/788
(SADMA) 		3401014000NRG24Z021120231315375 02/11/2023 Sunil Kumar Oraon 3401014WL077886 Sunil Kumar Oraon 00177 IOBA0003468 162 162 Processed 03/11/2023 S65201463 Sunil Kumar Oraon ()
SubTotal 162 162
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_021123FTO_707238 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014017_021123FTO_707238 BANK OF INDIA BKID0004916 ORMANJHI 999
3 ORMANJHI JH3401014017_021123FTO_707238 BANK OF INDIA BKID0004957 TATISILWAI 648
4 ORMANJHI JH3401014017_021123FTO_707238 BANK OF INDIA BKID0005907 Block More Lohardaga 324
5 ORMANJHI JH3401014017_021123FTO_707238 Canara Bank CNRB0003907 SIMALIYA 324
6 ORMANJHI JH3401014017_021123FTO_707238 Indian Overseas Bank IOBA0003468 HUNDUR 162

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