Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_250523APB_FTO_162434
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24Z240520230279236 25/05/2023 SIBU KARMALI 3401014016WL015167 SIBU KARMALI 00045 BARB0VJORMA 324 324 Processed 27/05/2023 S48200698 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24Z240520230279239 25/05/2023 SARITA DEVI 3401014016WL015167 SARITA DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-001/425
(PANCHA) 		3401014016NRG24Z240520230279234 25/05/2023 RAMESH MAHTO 3401014016WL015167 RAMESH MAHTO 00048 BKID0004947 81 81 Processed 27/05/2023 S48200698 RAMESH MAHTO S/O JITRAM MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24Z240520230279238 25/05/2023 ANAND MAHTO 3401014016WL015167 ANAND MAHTO 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
5 ORMANJHI JH-01-014-016-001/425
(PANCHA) 		3401014016NRG24Z240520230279235 25/05/2023 KARISHMA DEVI 3401014016WL015167 KARISHMA DEVI 00177 IOBA0003170 81 81 Processed 27/05/2023 S48200698 KRISHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_250523APB_FTO_162434 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014016_250523APB_FTO_162434 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014016_250523APB_FTO_162434 BANK OF INDIA BKID0004947 SIKIDIRI 243
4 ORMANJHI JH3401014016_250523APB_FTO_162434 Indian Overseas Bank IOBA0003170 ORMANJHI 81

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