Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_200523FTO_144803
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-01-014-017-005/459
(SADMA) 		3401014000NRG24Z200520230247904 20/05/2023 SUNU MUNDA 3401014WL013438 SUNU MUNDA 00048 BKID0004916 324 324 Processed 21/05/2023 S41719070 SUNU MUNDA ()
2 ORMANJHI JH-01-014-017-005/507
(SADMA) 		3401014000NRG24Z200520230247905 20/05/2023 MUNIYA DEVI 3401014WL013438 MUNIYA DEVI 00048 BKID0004916 324 324 Processed 21/05/2023 S41719070 MUNIYA DEVI ()
SubTotal 648 648
3 ORMANJHI JH-01-014-017-005/706
(SADMA) 		3401014000NRG24Z200520230247911 20/05/2023 Deepak Munda 3401014WL013438 Deepak Munda 00177 IOBA0003170 324 324 Processed 21/05/2023 S41719070 Deepak Munda ()
SubTotal 324 324
4 ORMANJHI JH-01-014-017-005/718
(SADMA) 		3401014000NRG24Z200520230247917 20/05/2023 Rohit Mahto 3401014WL013438 Rohit Mahto 00177 IOBA0003468 324 324 Processed 21/05/2023 S41719070 Rohit Mahto ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_200523FTO_144803 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014017_200523FTO_144803 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014017_200523FTO_144803 Indian Overseas Bank IOBA0003468 HUNDUR 324

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