Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_270423APB_FTO_64038
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-01-014-005-002/409
(CHANDRA) 		3401014005NRG24Z270420230094377 27/04/2023 GANGI DEVI 3401014005WL005033 GANGI DEVI 00045 BARB0IRBAXX 81 81 Processed 28/04/2023 S17726145 GANGI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24Z260420230094227 27/04/2023 LAKHI DEVI 3401014005WL005026 LAKHI DEVI 00045 BARB0IRBAXX 54 54 Processed 28/04/2023 S17726145 Lakhi Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24Z260420230094231 27/04/2023 Chando Devi 3401014005WL005026 Chando Devi 00045 BARB0IRBAXX 324 324 Processed 28/04/2023 S17726145 CHANDO DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z260420230094234 27/04/2023 RITA DEVI 3401014005WL005026 RITA DEVI 00045 BARB0IRBAXX 54 54 Processed 28/04/2023 S17726145 RITA DEVI WO PREM ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-003/71
(CHANDRA) 		3401014005NRG24Z260420230094235 27/04/2023 MAHAVIR ORAON 3401014005WL005026 MAHAVIR ORAON 00045 BARB0IRBAXX 324 324 Processed 28/04/2023 S17726145 Mahabir Oraon BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014005NRG24Z260420230094237 27/04/2023 GOBIND KARMALI 3401014005WL005026 GOBIND KARMALI 00045 BARB0IRBAXX 324 324 Processed 28/04/2023 S17726145 Gobind Karmali BANK OF BARODA(606985)
SubTotal 1161 1161
7 ORMANJHI JH-01-014-005-003/128
(CHANDRA) 		3401014005NRG24Z260420230094228 27/04/2023 BALRAM ORAON 3401014005WL005026 BALRAM ORAON 00048 BKID0004916 324 324 Processed 28/04/2023 S17726145 BALRAM ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z260420230094229 27/04/2023 MAHVIR SINGH 3401014005WL005026 MAHVIR SINGH 00048 BKID0004916 324 324 Processed 28/04/2023 S17726145 MAHABIR SINGH BANK OF INDIA(508505)
SubTotal 648 648
9 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24Z260420230094232 27/04/2023 MANOJ KU. SINGH 3401014005WL005026 MANOJ KU. SINGH 00048 BKID0004964 324 324 Processed 28/04/2023 S17726145 MAHABIR ORAON IDBI BANK(607095)
SubTotal 324 324
10 ORMANJHI JH-01-014-005-003/986
(CHANDRA) 		3401014005NRG24Z260420230094238 27/04/2023 Rina Kumari 3401014005WL005026 Rina Kumari 00089 CBIN0281311 54 54 Processed 28/04/2023 S17726145 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
11 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z260420230094233 27/04/2023 PREM ORAON 3401014005WL005026 PREM ORAON 00177 IOBA0000783 324 324 Processed 28/04/2023 S17726145 Mr. PREM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 ORMANJHI JH-01-014-005-003/249
(CHANDRA) 		3401014005NRG24Z260420230094230 27/04/2023 SUMAN DEVI 3401014005WL005026 SUMAN DEVI 00177 IOBA0003468 324 324 Processed 28/04/2023 S17726145 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 324 324
13 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014005NRG24Z260420230094236 27/04/2023 RAMDAS TOPPO 3401014005WL005026 RAMDAS TOPPO 00197 BKID0JHARGB 324 324 Processed 28/04/2023 S17726145 Mr. RAMDAS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 ORMANJHI JH-01-014-005-004/553
(CHANDRA) 		3401014005NRG24Z270420230094378 27/04/2023 Jagdish Mahto 3401014005WL005033 Jagdish Mahto 00354 PUNB0152620 108 108 Processed 28/04/2023 S17726145 JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_270423APB_FTO_64038 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1161
2 ORMANJHI JH3401014005_270423APB_FTO_64038 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014005_270423APB_FTO_64038 BANK OF INDIA BKID0004964 KANKE ROAD 324
4 ORMANJHI JH3401014005_270423APB_FTO_64038 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 54
5 ORMANJHI JH3401014005_270423APB_FTO_64038 Indian Overseas Bank IOBA0000783 NEORI 324
6 ORMANJHI JH3401014005_270423APB_FTO_64038 Indian Overseas Bank IOBA0003468 HUNDUR 324
7 ORMANJHI JH3401014005_270423APB_FTO_64038 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 ORMANJHI JH3401014005_270423APB_FTO_64038 Punjab National Bank PUNB0152620 Irba 108

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