Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_020923APB_FTO_505655
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-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24020920230994777 02/09/2023 SARITA DEVI 3401014015WL057426 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5807744096 SARITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-003/559
(ORMANJHI) 		3401014000NRG24020920230995621 02/09/2023 MITHUN PAHAN 3401014WL057496 MITHUN PAHAN 00048 BKID0004916 456 456 Processed 22/09/2023 5807744094 MITHUN PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24020920230994779 02/09/2023 BARTU MAHTO 3401014015WL057426 BARTU MAHTO 00048 BKID0004916 912 912 Processed 22/09/2023 5807744095 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24020920230994778 02/09/2023 MANESHWARI DEVI 3401014015WL057426 MANESHWARI DEVI 00048 BKID0004916 912 912 Processed 22/09/2023 5807744093 MANESHWARI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_020923APB_FTO_505655 BANK OF INDIA BKID0004916 ORMANJHI 3648

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