Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_230523APB_FTO_154992
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-01-014-001-001/133
(BARIDIH) 		3401014000NRG24230520230271794 23/05/2023 Punit sahu 3401014WL014738 Punit sahu 00048 BKID0004916 912 912 Processed 27/05/2023 1906587091 PUNIT SAHU BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-001/713
(BARIDIH) 		3401014000NRG24230520230271799 23/05/2023 PURNIMA KUMARI 3401014WL014738 PURNIMA KUMARI 00048 BKID0004916 2736 2736 Processed 27/05/2023 1906587093 PURNIMA KUMARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/713
(BARIDIH) 		3401014000NRG24230520230271797 23/05/2023 RESHMI DEVI 3401014WL014738 RESHMI DEVI 00048 BKID0004916 2736 2736 Processed 27/05/2023 1906587094 RESHMI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/713
(BARIDIH) 		3401014000NRG24230520230271798 23/05/2023 SANDEEP MUNDA 3401014WL014738 SANDEEP MUNDA 00048 BKID0004916 2736 2736 Processed 27/05/2023 1906587092 SANDEEP MUNDA IDBI BANK(607095)
SubTotal 9120 9120
5 ORMANJHI JH-01-014-001-001/639
(BARIDIH) 		3401014000NRG24230520230271796 23/05/2023 SURESH MUNDA 3401014WL014738 SURESH MUNDA 00177 IOBA0003170 2736 2736 Processed 27/05/2023 1906587089 SURESH MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-001-001/150
(BARIDIH) 		3401014000NRG24230520230271795 23/05/2023 KRISHNA MUNDA 3401014WL014738 KRISHNA MUNDA 00415 SBIN0015347 2736 2736 Processed 27/05/2023 1906587090 KRISHNA MUNDA IDBI BANK(607095)
SubTotal 2736 2736
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_230523APB_FTO_154992 BANK OF INDIA BKID0004916 ORMANJHI 9120
2 ORMANJHI JH3401014001_230523APB_FTO_154992 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014001_230523APB_FTO_154992 State Bank of India SBIN0015347 ORMANJHI 2736

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