Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_040923APB_FTO_510626
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-01-014-017-005/386
(SADMA) 		3401014017NRG24040920231001913 04/09/2023 JHIRGA PAHAN 3401014017WL057938 JHIRGA PAHAN 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810949411 JHIRGA PHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/436
(SADMA) 		3401014017NRG24040920231001915 04/09/2023 BINAY PAHAN 3401014017WL057938 BINAY PAHAN 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810949407 VINAY PAHAN S O JHIR BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/59
(SADMA) 		3401014017NRG24040920231001916 04/09/2023 FULVA DEVI 3401014017WL057938 FULVA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810949412 FULWA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/602
(SADMA) 		3401014017NRG24040920231001917 04/09/2023 SABITRI DEVI 3401014017WL057938 SABITRI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810949410 SABITRI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-017-005/676
(SADMA) 		3401014017NRG24040920231001919 04/09/2023 Lili Kumari 3401014017WL057938 Lili Kumari 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810949408 LILI KUMARI DO JHIRG BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-017-005/707
(SADMA) 		3401014017NRG24010920230986864 04/09/2023 Ankita Kumari 3401014017WL056952 Ankita Kumari 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810949409 ANKITA KUMARI DO TUM BANK OF BARODA(606985)
SubTotal 16416 16416
7 ORMANJHI JH-01-014-017-002/33
(SADMA) 		3401014017NRG24010920230986860 04/09/2023 KELASH MUNDA 3401014017WL056952 KELASH MUNDA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810949416 KAILASH MUNDA IDBI BANK(607095)
8 ORMANJHI JH-01-014-017-005/612
(SADMA) 		3401014017NRG24040920231001918 04/09/2023 SUSHILA DEVI 3401014017WL057938 SUSHILA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810949415 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
9 ORMANJHI JH-01-014-017-002/502
(SADMA) 		3401014017NRG24010920230986862 04/09/2023 Sonu Munda 3401014017WL056952 Sonu Munda 00048 BKID0005895 2736 2736 Processed 22/09/2023 5810949417 SONU MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-017-005/375
(SADMA) 		3401014017NRG24040920231001912 04/09/2023 LILA DEVI 3401014017WL057938 LILA DEVI 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5810949405 LILA DEVI IDBI BANK(607095)
11 ORMANJHI JH-01-014-017-005/712
(SADMA) 		3401014017NRG24010920230986865 04/09/2023 Anjali Kumari 3401014017WL056952 Anjali Kumari 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5810949406 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-017-005/713
(SADMA) 		3401014017NRG24010920230986866 04/09/2023 Ram Kishor Munda 3401014017WL056952 Ram Kishor Munda 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5810949404 RAM KISHOR MUNDA IDBI BANK(607095)
SubTotal 8208 8208
13 ORMANJHI JH-01-014-017-005/110
(SADMA) 		3401014017NRG24040920231001911 04/09/2023 BASO DEVI 3401014017WL057938 BASO DEVI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810949413 BASO DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-017-005/428
(SADMA) 		3401014017NRG24040920231001914 04/09/2023 MALO DEVI 3401014017WL057938 MALO DEVI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810949414 MALO DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_040923APB_FTO_510626 Bank of Baroda BARB0IRBAXX IRBA RANCHI 16416
2 ORMANJHI JH3401014017_040923APB_FTO_510626 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014017_040923APB_FTO_510626 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 ORMANJHI JH3401014017_040923APB_FTO_510626 IDBI Bank IBKL0001940 KUCHU 8208
5 ORMANJHI JH3401014017_040923APB_FTO_510626 Indian Overseas Bank IOBA0003170 ORMANJHI 5472

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