Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_220923FTO_575132
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-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z220920231103777 22/09/2023 SHASHI KUMARI 3401014016WL064690 SHASHI KUMARI 00048 BKID0004947 81 81 Processed 22/09/2023 S81329501 SHASHI KUMARI ()
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z220920231103759 22/09/2023 BIRENDRA KUMAR SAHU 3401014016WL064689 BIRENDRA KUMAR SAHU 00048 BKID0004947 162 162 Processed 22/09/2023 S81329501 BIRENDRA KUMAR SAHU ()
3 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z220920231103779 22/09/2023 Sunita Devi 3401014016WL064690 Sunita Devi 00048 BKID0004947 81 81 Processed 22/09/2023 S81329501 Sunita Devi ()
4 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z220920231103778 22/09/2023 Yogesh Mahto 3401014016WL064690 Yogesh Mahto 00048 BKID0004947 81 81 Processed 22/09/2023 S81329501 Yogesh Mahto ()
SubTotal 405 405
5 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24Z220920231103753 22/09/2023 MANOJ MAHTO 3401014016WL064689 MANOJ MAHTO 00415 SBIN0015347 81 81 Processed 22/09/2023 S81329501 MANOJ MAHTO ()
SubTotal 81 81
6 ORMANJHI JH-01-014-016-002/478
(PANCHA) 		3401014016NRG24Z220920231103754 22/09/2023 PRAMILA DEVI 3401014016WL064689 PRAMILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S81329501 PRAMILA DEVI ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_220923FTO_575132 BANK OF INDIA BKID0004947 SIKIDIRI 405
2 ORMANJHI JH3401014016_220923FTO_575132 State Bank of India SBIN0015347 ORMANJHI 81
3 ORMANJHI JH3401014016_220923FTO_575132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 81

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