Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_220324APB_FTO_1013045
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-01-014-001-002/1106
(BARIDIH) 		3401014000NRG24220320241860990 22/03/2024 UGAN MAHTO 3401014WL115336 UGAN MAHTO 00048 BKID0004916 1368 1368 Processed 19/04/2024 3105463235 UGAN MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/25
(BARIDIH) 		3401014000NRG24220320241860991 22/03/2024 RIBAN DEVI 3401014WL115336 RIBAN DEVI 00048 BKID0004916 912 912 Processed 19/04/2024 3105463239 RIBAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/814
(BARIDIH) 		3401014000NRG24220320241860992 22/03/2024 SANJU DEVI 3401014WL115336 SANJU DEVI 00048 BKID0004916 1368 1368 Processed 19/04/2024 3105463240 SANJU DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/816
(BARIDIH) 		3401014000NRG24220320241860993 22/03/2024 SUMITRA DEVI 3401014WL115336 SUMITRA DEVI 00048 BKID0004916 1368 1368 Processed 19/04/2024 3105463238 SUMITRA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/868
(BARIDIH) 		3401014000NRG24220320241860994 22/03/2024 FULO DEVI 3401014WL115336 FULO DEVI 00048 BKID0004916 1368 1368 Processed 19/04/2024 3105463236 FULO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-002/871
(BARIDIH) 		3401014000NRG24220320241860995 22/03/2024 SARITA DEVI 3401014WL115336 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 19/04/2024 3105463237 SARITA DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_220324APB_FTO_1013045 BANK OF INDIA BKID0004916 ORMANJHI 7752

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