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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_240523APB_FTO_159190
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24240520230279228 24/05/2023 SIBU KARMALI 3401014016WL015167 SIBU KARMALI 00045 BARB0VJORMA 2736 2736 Processed 31/05/2023 1977997991 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24240520230279231 24/05/2023 SARITA DEVI 3401014016WL015167 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 31/05/2023 1977997989 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-016-001/425
(PANCHA) 		3401014016NRG24240520230279226 24/05/2023 RAMESH MAHTO 3401014016WL015167 RAMESH MAHTO 00048 BKID0004947 684 684 Processed 31/05/2023 1977997987 RAMESH MAHTO S/O- JITRAM MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24240520230279230 24/05/2023 ANAND MAHTO 3401014016WL015167 ANAND MAHTO 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977997990 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
5 ORMANJHI JH-01-014-016-001/425
(PANCHA) 		3401014016NRG24240520230279227 24/05/2023 KARISHMA DEVI 3401014016WL015167 KARISHMA DEVI 00177 IOBA0003170 684 684 Processed 31/05/2023 1977997988 KRISHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_240523APB_FTO_159190 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014016_240523APB_FTO_159190 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014016_240523APB_FTO_159190 BANK OF INDIA BKID0004947 SIKIDIRI 2052
4 ORMANJHI JH3401014016_240523APB_FTO_159190 Indian Overseas Bank IOBA0003170 ORMANJHI 684

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