Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_060723APB_FTO_315234
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-01-014-016-004/432
(PANCHA) 		3401014016NRG24Z050720230614384 06/07/2023 POKALO DEVI 3401014016WL033481 POKALO DEVI 00048 BKID0004916 162 162 Processed 06/07/2023 S15194070 POKLO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z050720230614387 06/07/2023 KAJAL DEVI 3401014016WL033481 KAJAL DEVI 00048 BKID0004916 162 162 Processed 06/07/2023 S15194070 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24Z050720230614385 06/07/2023 BABITA DEVI 3401014016WL033481 BABITA DEVI 00165 IBKL0001940 162 162 Processed 06/07/2023 S15194070 BABITA KUMARI IDBI BANK(607095)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24Z050720230614383 06/07/2023 GOPAL MAHLI 3401014016WL033481 GOPAL MAHLI 00177 IOBA0003170 162 162 Processed 06/07/2023 S15194070 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z050720230614386 06/07/2023 PRAVEEN MAHLI 3401014016WL033481 PRAVEEN MAHLI 00415 SBIN0015347 162 162 Processed 06/07/2023 S15194070 PRAVEEN MAHLI S/O- HARJEET MAHLI 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 JH3401014016_060723APB_FTO_315234 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014016_060723APB_FTO_315234 IDBI Bank IBKL0001940 KUCHU 162
3 ORMANJHI JH3401014016_060723APB_FTO_315234 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014016_060723APB_FTO_315234 State Bank of India SBIN0015347 ORMANJHI 162

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