Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_171123FTO_749725
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-01-014-005-002/1192
(CHANDRA) 		3401014000NRG24Z161120231381192 17/11/2023 MALTI KUMARI 3401014WL082058 MALTI KUMARI 00045 BARB0VJDUBL 162 162 Processed 17/11/2023 S98601797 MALTI KUMARI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-005-002/617
(CHANDRA) 		3401014000NRG24Z161120231381196 17/11/2023 Purni Devi 3401014WL082058 Purni Devi 00177 IOBA0003468 162 162 Processed 17/11/2023 S98601797 Purni Devi ()
SubTotal 162 162
3 ORMANJHI JH-01-014-005-004/463
(CHANDRA) 		3401014000NRG24Z161120231381164 17/11/2023 Jahur Ansari 3401014WL082057 Jahur Ansari 00354 PUNB0152620 162 162 Processed 17/11/2023 S98601797 Jahur Ansari ()
SubTotal 162 162
4 ORMANJHI JH-01-014-005-002/1023
(CHANDRA) 		3401014000NRG24Z161120231381146 17/11/2023 Albat Tirki 3401014WL082057 Albat Tirki 00415 SBIN0016002 162 162 Processed 17/11/2023 S98601797 Albat Tirki ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_171123FTO_749725 Bank of Baroda BARB0VJDUBL Dubliya 162
2 ORMANJHI JH3401014005_171123FTO_749725 Indian Overseas Bank IOBA0003468 HUNDUR 162
3 ORMANJHI JH3401014005_171123FTO_749725 Punjab National Bank PUNB0152620 Irba 162
4 ORMANJHI JH3401014005_171123FTO_749725 State Bank of India SBIN0016002 MOHRABADI 162

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