Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_210823APB_FTO_462967
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-01-014-001-002/1329
(BARIDIH) 		3401014000NRG24210820230925226 21/08/2023 SARITA DEVI 3401014WL052643 SARITA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808665840 SARITA KUMARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/1506
(BARIDIH) 		3401014000NRG24210820230925227 21/08/2023 PUSHPA DEVI 3401014WL052643 PUSHPA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808665841 PUSHPA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/473
(BARIDIH) 		3401014000NRG24210820230925228 21/08/2023 ASHO DEVI 3401014WL052643 ASHO DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808665838 ASHO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/805
(BARIDIH) 		3401014000NRG24210820230925229 21/08/2023 SUNITA DEVI 3401014WL052643 SUNITA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808665839 SUNITA DEVI W/O KANCHAN MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
5 ORMANJHI JH-01-014-001-002/866
(BARIDIH) 		3401014000NRG24210820230925230 21/08/2023 PRATIMA DEVI 3401014WL052643 PRATIMA DEVI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5808665837 PRATIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_210823APB_FTO_462967 BANK OF INDIA BKID0004916 ORMANJHI 10944
2 ORMANJHI JH3401014001_210823APB_FTO_462967 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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