Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_240224APB_FTO_957869
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-01-014-004-001/940
(CHAKLA) 		3401014000NRG24Z240220241723587 24/02/2024 JUGESHWAR MAHTO 3401014WL107137 JUGESHWAR MAHTO 00165 IBKL0001940 27 27 Processed 25/02/2024 S92231294 JUGESHWAR MAHTO IDBI BANK(607095)
SubTotal 27 27
2 ORMANJHI JH-01-014-004-001/139
(CHAKLA) 		3401014000NRG24Z240220241723604 24/02/2024 RIKHIYA DEVI 3401014WL107145 RIKHIYA DEVI 00177 IOBA0003170 27 27 Processed 25/02/2024 S92231294 RIKHIYA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-004-001/902
(CHAKLA) 		3401014000NRG24Z240220241723605 24/02/2024 RAJKUMAR MAHTO 3401014WL107145 RAJKUMAR MAHTO 00177 IOBA0003170 27 27 Processed 25/02/2024 S92231294 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_240224APB_FTO_957869 IDBI Bank IBKL0001940 KUCHU 27
2 ORMANJHI JH3401014004_240224APB_FTO_957869 Indian Overseas Bank IOBA0003170 ORMANJHI 54

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