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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_200324APB_FTO_1008376
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-01-014-001-002/1227
(BARIDIH) 		3401014000NRG24Z200320241849036 20/03/2024 MAHESH MAHTO 3401014WL114668 MAHESH MAHTO 00045 BARB0IRBAXX 324 324 Processed 21/03/2024 S11438603 MAHESH MAHTO BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-002/1502
(BARIDIH) 		3401014000NRG24Z200320241849037 20/03/2024 SUDUN DEVI 3401014WL114668 SUDUN DEVI 00048 BKID0004916 324 324 Processed 21/03/2024 S11438603 SUDUN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/1510
(BARIDIH) 		3401014000NRG24Z200320241849038 20/03/2024 RUKMANI DEVI 3401014WL114668 RUKMANI DEVI 00048 BKID0004916 324 324 Processed 21/03/2024 S11438603 RUKMANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014000NRG24Z200320241849039 20/03/2024 PRABHA DEVI 3401014WL114668 PRABHA DEVI 00048 BKID0004916 324 324 Processed 21/03/2024 S11438603 PRABHA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/873
(BARIDIH) 		3401014000NRG24Z200320241849040 20/03/2024 GUDIYA DEVI 3401014WL114668 GUDIYA DEVI 00048 BKID0004916 324 324 Processed 21/03/2024 S11438603 GUDIYA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-002/991
(BARIDIH) 		3401014000NRG24Z200320241849041 20/03/2024 SADAN DEVI 3401014WL114668 SADAN DEVI 00048 BKID0004916 324 324 Processed 21/03/2024 S11438603 SADAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-001-002/995
(BARIDIH) 		3401014000NRG24Z200320241849042 20/03/2024 KIRAN DEVI 3401014WL114668 KIRAN DEVI 00048 BKID0004916 324 324 Processed 21/03/2024 S11438603 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_200324APB_FTO_1008376 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014001_200324APB_FTO_1008376 BANK OF INDIA BKID0004916 ORMANJHI 1944

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