Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_010324APB_FTO_972798
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-01-014-004-001/1071
(CHAKLA) 		3401014000NRG24010320241754817 01/03/2024 LALITA DEVI 3401014WL109188 LALITA DEVI 00045 BARB0IRBAXX 2280 2280 Processed 13/04/2024 2930162673 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-004-001/508
(CHAKLA) 		3401014000NRG24010320241754818 01/03/2024 RENU DEVI 3401014WL109188 RENU DEVI 00048 BKID0004916 2280 2280 Processed 13/04/2024 2930162675 RENU DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-004-001/936
(CHAKLA) 		3401014000NRG24010320241754822 01/03/2024 BABI DEVI 3401014WL109188 BABI DEVI 00048 BKID0004916 2280 2280 Processed 13/04/2024 2930162674 BABI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
4 ORMANJHI JH-01-014-004-001/767
(CHAKLA) 		3401014000NRG24010320241754819 01/03/2024 BADAN DEVI 3401014WL109188 BADAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2930162672 Mrs. BADAN DEVI VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-004-001/767
(CHAKLA) 		3401014000NRG24010320241754820 01/03/2024 BAIJNATH MAHTO 3401014WL109188 BAIJNATH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2930162671 Mr. BAIDNATH MAHTO VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-004-001/801
(CHAKLA) 		3401014000NRG24010320241754821 01/03/2024 PARTH SARTHI BAHNDARI 3401014WL109188 PARTH SARTHI BAHNDARI 00695 SBIN0RRVCGB 2280 2280 Processed 13/04/2024 2930162670 Mr. PARTHO SARATHI BHANDARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_010324APB_FTO_972798 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2280
2 ORMANJHI JH3401014004_010324APB_FTO_972798 BANK OF INDIA BKID0004916 ORMANJHI 4560
3 ORMANJHI JH3401014004_010324APB_FTO_972798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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