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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_301123APB_FTO_784830
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-01-014-001-002/1571
(BARIDIH) 		3401014000NRG24Z301120231429831 30/11/2023 Parwati Kumari 3401014WL085498 Parwati Kumari 00045 BARB0VJORMA 324 324 Processed 01/12/2023 S63771514 PARWATI KUMARI D/O DURGA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-002/1004
(BARIDIH) 		3401014000NRG24Z301120231429827 30/11/2023 SABITA DEVI 3401014WL085498 SABITA DEVI 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 SABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/1334
(BARIDIH) 		3401014000NRG24Z301120231429844 30/11/2023 DOMIN DEVI 3401014WL085499 DOMIN DEVI 00048 BKID0004916 162 162 Processed 01/12/2023 S63771514 DOMNI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/1335
(BARIDIH) 		3401014000NRG24Z301120231429845 30/11/2023 MOHAN MAHTO 3401014WL085499 MOHAN MAHTO 00048 BKID0004916 162 162 Processed 01/12/2023 S63771514 MOHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-001-002/1400
(BARIDIH) 		3401014000NRG24Z301120231429829 30/11/2023 POONAM DEVI 3401014WL085498 POONAM DEVI 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-001-002/1488
(BARIDIH) 		3401014000NRG24Z301120231429847 30/11/2023 JITAN DEVI 3401014WL085499 JITAN DEVI 00048 BKID0004916 162 162 Processed 01/12/2023 S63771514 JITAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-001-002/1564
(BARIDIH) 		3401014000NRG24Z301120231429830 30/11/2023 Yashoda Devi 3401014WL085498 Yashoda Devi 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 YASODA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-002/738
(BARIDIH) 		3401014000NRG24Z301120231429848 30/11/2023 SHOBHA DEVI 3401014WL085499 SHOBHA DEVI 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 SHOBHA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014000NRG24Z301120231429850 30/11/2023 PRABHA DEVI 3401014WL085499 PRABHA DEVI 00048 BKID0004916 162 162 Processed 01/12/2023 S63771514 PRABHA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014000NRG24Z301120231429849 30/11/2023 VISHESHWAR MAHTO 3401014WL085499 VISHESHWAR MAHTO 00048 BKID0004916 162 162 Processed 01/12/2023 S63771514 VISHESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-001-002/808
(BARIDIH) 		3401014000NRG24Z301120231429851 30/11/2023 DASHMI DEVI 3401014WL085499 DASHMI DEVI 00048 BKID0004916 162 162 Processed 01/12/2023 S63771514 DASHMI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-001-002/860
(BARIDIH) 		3401014000NRG24Z301120231429833 30/11/2023 SAILENDRA KUMAR MAHTO 3401014WL085498 SAILENDRA KUMAR MAHTO 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 SAILENDRA KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ORMANJHI JH-01-014-001-002/950
(BARIDIH) 		3401014000NRG24Z301120231429834 30/11/2023 MUNIYA DEVI 3401014WL085498 MUNIYA DEVI 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 MUNIYA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-001-002/987
(BARIDIH) 		3401014000NRG24Z301120231429835 30/11/2023 RENU DEVI 3401014WL085498 RENU DEVI 00048 BKID0004916 324 324 Processed 01/12/2023 S63771514 RENU DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
15 ORMANJHI JH-01-014-001-002/1294
(BARIDIH) 		3401014000NRG24Z301120231429828 30/11/2023 PUSHPA KUMARI 3401014WL085498 PUSHPA KUMARI 00078 CNRB0005708 324 324 Processed 01/12/2023 S63771514 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
16 ORMANJHI JH-01-014-001-002/1342
(BARIDIH) 		3401014000NRG24Z301120231429846 30/11/2023 KISHAN KUMAR MAHTO 3401014WL085499 KISHAN KUMAR MAHTO 00177 IOBA0000783 324 324 Processed 01/12/2023 S63771514 KISHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_301123APB_FTO_784830 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014001_301123APB_FTO_784830 BANK OF INDIA BKID0004916 ORMANJHI 3240
3 ORMANJHI JH3401014001_301123APB_FTO_784830 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014001_301123APB_FTO_784830 Indian Overseas Bank IOBA0000783 NEORI 324

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