Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_070823APB_FTO_412541
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-01-014-017-002/462
(SADMA) 		3401014000NRG24Z070820230842249 07/08/2023 SUMITRA KUMARI 3401014WL047358 SUMITRA KUMARI 00045 BARB0IRBAXX 162 162 Processed 07/08/2023 S37064961 SUMITRA KUMARI DO ROPNA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-017-002/497
(SADMA) 		3401014000NRG24Z070820230842250 07/08/2023 PUNITA KUMARI 3401014WL047358 PUNITA KUMARI 00048 BKID0004916 162 162 Processed 07/08/2023 S37064961 PUNITA KUMARI DO ROPNA ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-017-002/3
(SADMA) 		3401014000NRG24Z070820230842248 07/08/2023 ROPNA ORAON 3401014WL047358 ROPNA ORAON 00165 IBKL0001940 162 162 Processed 07/08/2023 S37064961 ROPNA ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/697
(SADMA) 		3401014000NRG24Z070820230842251 07/08/2023 Arjun Munda 3401014WL047358 Arjun Munda 00165 IBKL0001940 162 162 Processed 07/08/2023 S37064961 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 ORMANJHI JH-01-014-017-005/698
(SADMA) 		3401014000NRG24Z070820230842252 07/08/2023 Shankar Munda 3401014WL047358 Shankar Munda 00354 PUNB0975100 162 162 Processed 07/08/2023 S37064961 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-017-005/699
(SADMA) 		3401014000NRG24Z070820230842253 07/08/2023 Sumangali Devi 3401014WL047358 Sumangali Devi 00354 PUNB0975100 162 162 Processed 07/08/2023 S37064961 SUMANGALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_070823APB_FTO_412541 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014017_070823APB_FTO_412541 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014017_070823APB_FTO_412541 IDBI Bank IBKL0001940 KUCHU 324
4 ORMANJHI JH3401014017_070823APB_FTO_412541 Punjab National Bank PUNB0975100 ORMANJHI 324

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