Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_300823APB_FTO_494243
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-01-014-009-007/428
(ICHADAG) 		3401014009NRG24290820230970490 30/08/2023 SOMABARI DEVI 3401014009WL055700 SOMABARI DEVI 00045 BARB0VJORMA 2736 2736 Processed 22/09/2023 5813106724 SOMABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-009-007/395
(ICHADAG) 		3401014009NRG24290820230970489 30/08/2023 SONI DEVI 3401014009WL055700 SONI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813106723 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-009-003/200
(ICHADAG) 		3401014009NRG24290820230970476 30/08/2023 KHATRU MUNDA 3401014009WL055699 KHATRU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813106721 Mr. KHATRU MUNDA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-009-005/73
(ICHADAG) 		3401014009NRG24290820230970488 30/08/2023 JAIRAM BEDIA 3401014009WL055700 JAIRAM BEDIA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813106720 JAYRAM BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-009-006/93
(ICHADAG) 		3401014009NRG24290820230970479 30/08/2023 SARITA DEVI 3401014009WL055699 SARITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813106719 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
6 ORMANJHI JH-01-014-009-004/117
(ICHADAG) 		3401014009NRG24290820230970486 30/08/2023 KARTUL YADAV 3401014009WL055700 KARTUL YADAV 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5813106722 Mr. KARTUL YADAW VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_300823APB_FTO_494243 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014009_300823APB_FTO_494243 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014009_300823APB_FTO_494243 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 2736
4 ORMANJHI JH3401014009_300823APB_FTO_494243 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
5 ORMANJHI JH3401014009_300823APB_FTO_494243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2052

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