Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_290523FTO_176575
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-01-014-017-005/187
(SADMA) 		3401014000NRG24Z290520230309489 29/05/2023 BANDHAN DEVI 3401014WL016823 BANDHAN DEVI 00048 BKID0004916 324 324 Processed 30/05/2023 S99103397 BANDHAN DEVI ()
2 ORMANJHI JH-01-014-017-005/187
(SADMA) 		3401014000NRG24Z290520230309488 29/05/2023 DURGA MUNDA 3401014WL016823 DURGA MUNDA 00048 BKID0004916 324 324 Processed 30/05/2023 S99103397 DURGA MUNDA ()
3 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014000NRG24Z290520230309493 29/05/2023 JULI DEVI 3401014WL016823 JULI DEVI 00048 BKID0004916 324 324 Processed 30/05/2023 S99103397 JULI DEVI ()
SubTotal 972 972
4 ORMANJHI JH-01-014-008-006/599
(HENDEVILI) 		3401014000NRG24Z290520230309482 29/05/2023 Ramesh Bediya 3401014WL016823 Ramesh Bediya 00177 IOBA0003170 324 324 Processed 30/05/2023 S99103397 Ramesh Bediya ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_290523FTO_176575 BANK OF INDIA BKID0004916 ORMANJHI 972
2 ORMANJHI JH3401014017_290523FTO_176575 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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