Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_250723FTO_377214
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-01-014-007-005/40
(GAGARI) 		3401014000NRG24250720230766675 25/07/2023 SUKHDEW ORAON 3401014WL042787 SUKHDEW ORAON 00048 BKID0004916 1368 1368 Processed 29/07/2023 4006236012 SUKHDEW ORAON ()
2 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014000NRG24250720230766676 25/07/2023 KUNDAN ORAON 3401014WL042787 KUNDAN ORAON 00048 BKID0004916 1368 1368 Processed 29/07/2023 4006236013 KUNDAN ORAON ()
3 ORMANJHI JH-01-014-007-005/585
(GAGARI) 		3401014000NRG24250720230766682 25/07/2023 LACHHO DEVI 3401014WL042787 LACHHO DEVI 00048 BKID0004916 1368 1368 Processed 29/07/2023 4006236014 LACHHO DEVI ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-005/582
(GAGARI) 		3401014000NRG24250720230766681 25/07/2023 KARU GOPE 3401014WL042787 KARU GOPE 00415 SBIN0015347 1368 1368 Processed 29/07/2023 4006236015 MR KARU GOPE ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_250723FTO_377214 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014007_250723FTO_377214 State Bank of India SBIN0015347 ORMANJHI 1368

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