Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:05:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_250723FTO_376359
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-01-014-005-004/1287
(CHANDRA) 		3401014005NRG24240720230758557 25/07/2023 Shahjahan Ansari 3401014005WL042095 Shahjahan Ansari 00045 BARB0VJDUBL 2736 2736 Processed 21/09/2023 5784338363 Shahjahan Ansari ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-003/276
(CHANDRA) 		3401014005NRG24240720230758925 25/07/2023 Omkar Kumar Singh 3401014005WL042111 Omkar Kumar Singh 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784338364 Omkar Kumar Singh ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-005-002/1279
(CHANDRA) 		3401014005NRG24240720230758555 25/07/2023 SUKARMANI DEVI 3401014005WL042095 SUKARMANI DEVI 00165 IBKL0001940 2736 2736 Processed 21/09/2023 5784338365 SUKARMANI DEVI ()
SubTotal 2736 2736
4 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014005NRG24240720230758833 25/07/2023 Prakash Munda 3401014005WL042109 Prakash Munda 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784338367 Prakash Munda ()
SubTotal 2736 2736
5 ORMANJHI JH-01-014-005-001/157
(CHANDRA) 		3401014005NRG24240720230758545 25/07/2023 NIRASHO DEVI 3401014005WL042094 NIRASHO DEVI 00177 IOBA0003468 2736 2736 Processed 21/09/2023 5784338366 NIRASHO DEVI ()
SubTotal 2736 2736
6 ORMANJHI JH-01-014-005-002/442
(CHANDRA) 		3401014005NRG24240720230758828 25/07/2023 Ranjeet Mahto 3401014005WL042109 Ranjeet Mahto 00415 SBIN0007507 2736 2736 Processed 21/09/2023 5784338368 MR RANJEET MAHTO ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_250723FTO_376359 Bank of Baroda BARB0VJDUBL Dubliya 2736
2 ORMANJHI JH3401014005_250723FTO_376359 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014005_250723FTO_376359 IDBI Bank IBKL0001940 KUCHU 2736
4 ORMANJHI JH3401014005_250723FTO_376359 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014005_250723FTO_376359 Indian Overseas Bank IOBA0003468 HUNDUR 2736
6 ORMANJHI JH3401014005_250723FTO_376359 State Bank of India SBIN0007507 INDRPUR RANCHI 2736

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