Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_200523APB_FTO_144956
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-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z200520230247323 20/05/2023 SAMALNATH MAHTO 3401014015WL013419 SAMALNATH MAHTO 00048 BKID0004916 162 162 Processed 21/05/2023 S42928523 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014015NRG24Z200520230247324 20/05/2023 SAYAM KIHSOR PAHAN 3401014015WL013419 SAYAM KIHSOR PAHAN 00048 BKID0004916 162 162 Processed 21/05/2023 S42928523 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014015NRG24Z200520230247325 20/05/2023 SATAN DEVI 3401014015WL013419 SATAN DEVI 00048 BKID0004916 162 162 Processed 21/05/2023 S42928523 SATAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014015NRG24Z200520230247326 20/05/2023 GEETA KUMARI 3401014015WL013419 GEETA KUMARI 00048 BKID0004916 162 162 Processed 21/05/2023 S42928523 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24Z200520230247327 20/05/2023 BALITA DEVI 3401014015WL013419 BALITA DEVI 00177 IOBA0003170 162 162 Processed 21/05/2023 S42928523 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_200523APB_FTO_144956 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014015_200523APB_FTO_144956 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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