Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:47:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_130723APB_FTO_339415
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-01-014-016-001/197
(PANCHA) 		3401014016NRG24130720230673782 13/07/2023 MAHRU MAHTO 3401014016WL036923 MAHRU MAHTO 00048 BKID0004916 2736 2736 Processed 19/07/2023 3552389792 MAHRU MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014016NRG24130720230673785 13/07/2023 DIPAK MUNDA 3401014016WL036923 DIPAK MUNDA 00048 BKID0004916 2736 2736 Processed 19/07/2023 3552389786 DIPAK MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24130720230673790 13/07/2023 SANJEEP MUNDA 3401014016WL036923 SANJEEP MUNDA 00048 BKID0004916 2736 2736 Processed 19/07/2023 3552389787 SANJEEP MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
4 ORMANJHI JH-01-014-016-001/258
(PANCHA) 		3401014016NRG24130720230673783 13/07/2023 KARTIK MUNDA 3401014016WL036923 KARTIK MUNDA 00048 BKID0004947 2736 2736 Processed 19/07/2023 3552389795 KARTIK MUNDA S/O- NANKA MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/462
(PANCHA) 		3401014016NRG24130720230673787 13/07/2023 SANTOSH KUMAR MUNDA 3401014016WL036923 SANTOSH KUMAR MUNDA 00048 BKID0004947 2736 2736 Processed 19/07/2023 3552389789 SANTOSH MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/507
(PANCHA) 		3401014016NRG24130720230673788 13/07/2023 JUGUL MUNDA 3401014016WL036923 JUGUL MUNDA 00048 BKID0004947 2736 2736 Processed 19/07/2023 3552389788 JUGUL MUNDA S/O AKALA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014016NRG24130720230673791 13/07/2023 AJIT KUMAR MUNDA 3401014016WL036923 AJIT KUMAR MUNDA 00048 BKID0004947 2736 2736 Processed 19/07/2023 3552389790 AJIT KUMAR MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/512
(PANCHA) 		3401014016NRG24130720230673792 13/07/2023 FULENDRA MAHTO 3401014016WL036923 FULENDRA MAHTO 00048 BKID0004947 2736 2736 Processed 19/07/2023 3552389791 FULENDRA MAHTO S/O SURAJNATH MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
9 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014016NRG24130720230673789 13/07/2023 RITA DEVI 3401014016WL036923 RITA DEVI 00177 IOBA0003170 2736 2736 Processed 19/07/2023 3552389794 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-016-001/153
(PANCHA) 		3401014016NRG24130720230673781 13/07/2023 PRAMILA DEVI 3401014016WL036923 PRAMILA DEVI 00415 SBIN0015347 2736 2736 Processed 19/07/2023 3552389793 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24130720230673786 13/07/2023 RAJ KISHOR MUNDA 3401014016WL036923 RAJ KISHOR MUNDA 00415 SBIN0015347 2736 2736 Processed 19/07/2023 3552389785 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_130723APB_FTO_339415 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014016_130723APB_FTO_339415 BANK OF INDIA BKID0004947 SIKIDIRI 13680
3 ORMANJHI JH3401014016_130723APB_FTO_339415 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014016_130723APB_FTO_339415 State Bank of India SBIN0015347 ORMANJHI 5472

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