Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:18:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_220823FTO_465220
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-01-014-005-003/7
(CHANDRA) 		3401014000NRG24220820230929701 22/08/2023 VINDESHWAR SINGH 3401014WL052930 VINDESHWAR SINGH 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5808907193 VINDESHWAR SINGH ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-004/1287
(CHANDRA) 		3401014000NRG24220820230929671 22/08/2023 Shahjahan Ansari 3401014WL052929 Shahjahan Ansari 00045 BARB0VJDUBL 2736 2736 Processed 22/09/2023 5808907189 Shahjahan Ansari ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-005-002/1279
(CHANDRA) 		3401014000NRG24220820230929687 22/08/2023 SUKARMANI DEVI 3401014WL052930 SUKARMANI DEVI 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5808907190 SUKARMANI DEVI ()
SubTotal 2736 2736
4 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24220820230929696 22/08/2023 Prakash Munda 3401014WL052930 Prakash Munda 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5808907191 Prakash Munda ()
SubTotal 2736 2736
5 ORMANJHI JH-01-014-005-001/157
(CHANDRA) 		3401014000NRG24220820230929684 22/08/2023 NIRASHO DEVI 3401014WL052930 NIRASHO DEVI 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5808907194 NIRASHO DEVI ()
SubTotal 2736 2736
6 ORMANJHI JH-01-014-005-002/442
(CHANDRA) 		3401014000NRG24220820230929692 22/08/2023 Ranjeet Mahto 3401014WL052930 Ranjeet Mahto 00415 SBIN0007507 228 228 Processed 22/09/2023 5808907192 MR RANJEET MAHTO ()
SubTotal 228 228
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_220823FTO_465220 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014005_220823FTO_465220 Bank of Baroda BARB0VJDUBL Dubliya 2736
3 ORMANJHI JH3401014005_220823FTO_465220 IDBI Bank IBKL0001940 KUCHU 2736
4 ORMANJHI JH3401014005_220823FTO_465220 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014005_220823FTO_465220 Indian Overseas Bank IOBA0003468 HUNDUR 2736
6 ORMANJHI JH3401014005_220823FTO_465220 State Bank of India SBIN0007507 INDRPUR RANCHI 228

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