Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_161023APB_FTO_653842
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-01-014-001-002/1275
(BARIDIH) 		3401014011NRG24Z161020231232810 16/10/2023 DINESHWAR MAHTO 3401014011WL072755 DINESHWAR MAHTO 00048 BKID0004916 162 162 Processed 17/10/2023 S8494289 DINESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-002/55
(JAYDIHA) 		3401014000NRG24Z161020231237054 16/10/2023 MAJRU GANJHU 3401014WL072971 MAJRU GANJHU 00048 BKID0005973 189 189 Processed 17/10/2023 S8494289 MAJRU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
3 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014000NRG24Z161020231237053 16/10/2023 PRAMESHWAR GANJHU 3401014WL072971 PRAMESHWAR GANJHU 00177 IOBA0003170 189 189 Processed 17/10/2023 S8494289 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 ORMANJHI JH-01-014-011-001/174
(JAYDIHA) 		3401014011NRG24Z161020231232812 16/10/2023 PHULKUMARI DEVI 3401014011WL072755 PHULKUMARI DEVI 00415 SBIN0015347 162 162 Processed 17/10/2023 S8494289 Mrs. PHUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014000NRG24Z161020231237056 16/10/2023 GHANENATH KARMALI 3401014WL072971 GHANENATH KARMALI 00415 SBIN0015347 189 189 Processed 17/10/2023 S8494289 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 351 351
6 ORMANJHI JH-01-014-011-001/43
(JAYDIHA) 		3401014011NRG24Z161020231232813 16/10/2023 SURESH PAHAN 3401014011WL072755 SURESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014011NRG24Z161020231232814 16/10/2023 SANKAR KARMALI 3401014011WL072755 SANKAR KARMALI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 SHANKAR KARMALI IDBI BANK(607095)
SubTotal 324 324
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_161023APB_FTO_653842 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_161023APB_FTO_653842 BANK OF INDIA BKID0005973 Dohakatu 189
3 ORMANJHI JH3401014011_161023APB_FTO_653842 Indian Overseas Bank IOBA0003170 ORMANJHI 189
4 ORMANJHI JH3401014011_161023APB_FTO_653842 State Bank of India SBIN0015347 ORMANJHI 351
5 ORMANJHI JH3401014011_161023APB_FTO_653842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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