Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_020923APB_FTO_505659
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-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24Z020920230994780 02/09/2023 SARITA DEVI 3401014015WL057426 SARITA DEVI 00048 BKID0004916 162 162 Processed 03/09/2023 S72816218 SARITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-003/559
(ORMANJHI) 		3401014000NRG24Z020920230995622 02/09/2023 MITHUN PAHAN 3401014WL057496 MITHUN PAHAN 00048 BKID0004916 54 54 Processed 03/09/2023 S72816218 MITHUN PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24Z020920230994782 02/09/2023 BARTU MAHTO 3401014015WL057426 BARTU MAHTO 00048 BKID0004916 108 108 Processed 03/09/2023 S72816218 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24Z020920230994781 02/09/2023 MANESHWARI DEVI 3401014015WL057426 MANESHWARI DEVI 00048 BKID0004916 108 108 Processed 03/09/2023 S72816218 MANESHWARI DEVI BANK OF INDIA(508505)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_020923APB_FTO_505659 BANK OF INDIA BKID0004916 ORMANJHI 432

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