Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_090523APB_FTO_108099
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-01-014-011-003/128
(JAYDIHA) 		3401014011NRG24090520230173362 09/05/2023 DEVANTI DEVI 3401014011WL009220 DEVANTI DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636881501 DE VANTI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/11
(JAYDIHA) 		3401014011NRG24090520230173363 09/05/2023 KULESHWAR KARMALI 3401014011WL009220 KULESHWAR KARMALI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636881498 KULESHWAR KARMALI BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24090520230173365 09/05/2023 NARESH MAHTO 3401014011WL009220 NARESH MAHTO 00048 BKID0005889 1368 1368 Processed 17/05/2023 1636881500 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24090520230173367 09/05/2023 NIRMAL BEDIA 3401014011WL009220 NIRMAL BEDIA 00048 BKID0005973 1368 1368 Processed 17/05/2023 1636881499 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-011-004/163
(JAYDIHA) 		3401014011NRG24090520230173364 09/05/2023 JATANI DEVI 3401014011WL009220 JATANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636881497 Mrs. JATRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24090520230173366 09/05/2023 RITA DEVI 3401014011WL009220 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636881496 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_090523APB_FTO_108099 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014011_090523APB_FTO_108099 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1368
3 ORMANJHI JH3401014011_090523APB_FTO_108099 BANK OF INDIA BKID0005973 Dohakatu 1368
4 ORMANJHI JH3401014011_090523APB_FTO_108099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2052

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