Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_040923FTO_511344
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-01-014-006-005/462
(CHUTUPALU) 		3401014006NRG24Z020920230995468 04/09/2023 Krishan Kumar Mahto 3401014006WL057485 Krishan Kumar Mahto 00048 BKID0004916 162 162 Processed 05/09/2023 S14175090 Krishan Kumar Mahto ()
SubTotal 162 162
2 ORMANJHI JH-01-014-006-006/423
(CHUTUPALU) 		3401014006NRG24Z020920230995470 04/09/2023 Vipin Kumar Ganjhu 3401014006WL057485 Vipin Kumar Ganjhu 00048 BKID0005973 162 162 Processed 05/09/2023 S14175090 Vipin Kumar Ganjhu ()
3 ORMANJHI JH-01-014-006-006/469
(CHUTUPALU) 		3401014006NRG24Z020920230995471 04/09/2023 Mahesh Mahli 3401014006WL057485 Mahesh Mahli 00048 BKID0005973 162 162 Processed 05/09/2023 S14175090 Mahesh Mahli ()
4 ORMANJHI JH-01-014-006-006/470
(CHUTUPALU) 		3401014006NRG24Z020920230995472 04/09/2023 Fulkumari Devi 3401014006WL057485 Fulkumari Devi 00048 BKID0005973 162 162 Processed 05/09/2023 S14175090 Fulkumari Devi ()
SubTotal 486 486
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 JH3401014006_040923FTO_511344 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014006_040923FTO_511344 BANK OF INDIA BKID0005973 Dohakatu 486

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