Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_060523APB_FTO_93303
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-01-014-014-002/153
(KUTE) 		3401014014NRG24Z040520230141442 06/05/2023 BUDHAN DEVI 3401014014WL007483 BUDHAN DEVI 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 BUDHAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014014NRG24Z040520230141445 06/05/2023 BALDEV MAHTO 3401014014WL007483 BALDEV MAHTO 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 BALDEV MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014014NRG24Z040520230141441 06/05/2023 MR KARAN KUMAR 3401014014WL007483 MR KARAN KUMAR 00177 IOBA0003170 162 162 Processed 11/05/2023 S69230658 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_060523APB_FTO_93303 BANK OF INDIA BKID0004947 SIKIDIRI 324
2 ORMANJHI JH3401014014_060523APB_FTO_93303 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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