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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_170423APB_FTO_27071
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-01-014-014-002/1321
(KUTE) 		3401014000NRG24Z170420230035836 17/04/2023 ARJUN PAHAN 3401014WL002017 ARJUN PAHAN 00048 BKID0004947 324 324 Processed 19/04/2023 S50718242 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014000NRG24Z170420230035838 17/04/2023 SUBODHNI DEVI 3401014WL002017 SUBODHNI DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S50718242 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
SubTotal 648 648
3 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014000NRG24Z170420230035837 17/04/2023 RAJESH PAHAN 3401014WL002017 RAJESH PAHAN 00089 CBIN0281311 324 324 Processed 19/04/2023 S50718242 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014000NRG24Z170420230035835 17/04/2023 BHIM PAHAN 3401014WL002017 BHIM PAHAN 00177 IOBA0000783 324 324 Processed 19/04/2023 S50718242 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 ORMANJHI JH-01-014-014-004/5
(KUTE) 		3401014000NRG24Z170420230035841 17/04/2023 NIRMALA KACHHAP 3401014WL002017 NIRMALA KACHHAP 00415 SBIN0015347 324 324 Processed 19/04/2023 S50718242 MRS NIRMALA KACHHAP STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-014-004/5
(KUTE) 		3401014000NRG24Z170420230035840 17/04/2023 SAMWEL ORAON 3401014WL002017 SAMWEL ORAON 00415 SBIN0015347 324 324 Processed 19/04/2023 S50718242 SAMEL URAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
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 JH3401014014_170423APB_FTO_27071 BANK OF INDIA BKID0004947 SIKIDIRI 648
2 ORMANJHI JH3401014014_170423APB_FTO_27071 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
3 ORMANJHI JH3401014014_170423APB_FTO_27071 Indian Overseas Bank IOBA0000783 NEORI 324
4 ORMANJHI JH3401014014_170423APB_FTO_27071 State Bank of India SBIN0015347 ORMANJHI 648

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