Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_300823FTO_497004
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-01-014-017-005/748
(SADMA) 		3401014017NRG24Z300820230980109 30/08/2023 Shakti Munda 3401014017WL056458 Shakti Munda 00177 IOBA0003170 324 324 Processed 31/08/2023 S13843226 Shakti Munda ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/747
(SADMA) 		3401014017NRG24Z300820230980108 30/08/2023 Yogendra Munda 3401014017WL056458 Yogendra Munda 00415 SBIN0015347 324 324 Processed 31/08/2023 S13843226 Yogendra Munda ()
SubTotal 324 324
3 ORMANJHI JH-01-014-017-005/731
(SADMA) 		3401014017NRG24Z300820230980102 30/08/2023 Sandip Munda 3401014017WL056458 Sandip Munda 00703 AIRP0000001 324 324 Processed 31/08/2023 S13843226 Sandip Munda ()
4 ORMANJHI JH-01-014-017-005/732
(SADMA) 		3401014017NRG24Z300820230980103 30/08/2023 Shivkant Munda 3401014017WL056458 Shivkant Munda 00703 AIRP0000001 324 324 Processed 31/08/2023 S13843226 Shivkant Munda ()
5 ORMANJHI JH-01-014-017-005/744
(SADMA) 		3401014017NRG24Z300820230980106 30/08/2023 Somra Pahan 3401014017WL056458 Somra Pahan 00703 AIRP0000001 324 324 Processed 31/08/2023 S13843226 Somra Pahan ()
6 ORMANJHI JH-01-014-017-005/745
(SADMA) 		3401014017NRG24Z300820230980107 30/08/2023 Chhtis Munda 3401014017WL056458 Chhtis Munda 00703 AIRP0000001 324 324 Processed 31/08/2023 S13843226 Chhtis Munda ()
SubTotal 1296 1296
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_300823FTO_497004 Indian Overseas Bank IOBA0003170 ORMANJHI 324
2 ORMANJHI JH3401014017_300823FTO_497004 State Bank of India SBIN0015347 ORMANJHI 324
3 ORMANJHI JH3401014017_300823FTO_497004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1296

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