Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_150224APB_FTO_937235
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-01-014-003-001/205
(CHADU) 		3401014000NRG24Z130220241675547 15/02/2024 RUPA DEVI 3401014WL103898 RUPA DEVI 00048 BKID0004947 27 27 Processed 16/02/2024 S94891570 RUPA DEVI CANARA BANK(508532)
2 ORMANJHI JH-01-014-003-002/241
(CHADU) 		3401014000NRG24Z130220241675549 15/02/2024 LALITA DEVI 3401014WL103898 LALITA DEVI 00048 BKID0004947 27 27 Processed 16/02/2024 S94891570 LALITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/256
(CHADU) 		3401014000NRG24Z130220241675550 15/02/2024 POONAM BALMUCHU 3401014WL103898 POONAM BALMUCHU 00048 BKID0004947 27 27 Processed 16/02/2024 S94891570 PUNAM BALMUCHUVA BANK OF INDIA(508505)
SubTotal 81 81
4 ORMANJHI JH-01-014-003-002/121
(CHADU) 		3401014000NRG24Z130220241675548 15/02/2024 NAGESHWR YADAV 3401014WL103898 NAGESHWR YADAV 00415 SBIN0015347 27 27 Processed 16/02/2024 S94891570 NAGESHWAR YADAV S/O-DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_150224APB_FTO_937235 BANK OF INDIA BKID0004947 SIKIDIRI 81
2 ORMANJHI JH3401014003_150224APB_FTO_937235 State Bank of India SBIN0015347 ORMANJHI 27

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