Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_040923FTO_511317
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-01-014-006-005/462
(CHUTUPALU) 		3401014006NRG24020920230995459 04/09/2023 Krishan Kumar Mahto 3401014006WL057485 Krishan Kumar Mahto 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810612959 Krishan Kumar Mahto ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-006/423
(CHUTUPALU) 		3401014006NRG24020920230995461 04/09/2023 Vipin Kumar Ganjhu 3401014006WL057485 Vipin Kumar Ganjhu 00048 BKID0005973 1368 1368 Processed 22/09/2023 5810612961 Vipin Kumar Ganjhu ()
3 ORMANJHI JH-01-014-006-006/469
(CHUTUPALU) 		3401014006NRG24020920230995462 04/09/2023 Mahesh Mahli 3401014006WL057485 Mahesh Mahli 00048 BKID0005973 1368 1368 Processed 22/09/2023 5810612962 Mahesh Mahli ()
4 ORMANJHI JH-01-014-006-006/470
(CHUTUPALU) 		3401014006NRG24020920230995463 04/09/2023 Fulkumari Devi 3401014006WL057485 Fulkumari Devi 00048 BKID0005973 1368 1368 Processed 22/09/2023 5810612960 Fulkumari Devi ()
SubTotal 4104 4104
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 JH3401014006_040923FTO_511317 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014006_040923FTO_511317 BANK OF INDIA BKID0005973 Dohakatu 4104

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