Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:28:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_150623FTO_239000

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-01-014-005-004/198 (CHANDRA)

3401014005NRG24Z150620230468016

15/06/2023

KOMLI DEVI

3401014005WL025601

KOMLI DEVI

00045

BARB0IRBAXX

324

324

Processed

16/06/2023

S34339580

KOMLI DEVI

()

SubTotal

324

324

2

ORMANJHI

JH-01-014-005-002/1628 (CHANDRA)

3401014005NRG24Z140620230463944

15/06/2023

Kamal Nath Mahto

3401014005WL025400

Kamal Nath Mahto

00048

BKID0004916

324

324

Processed

16/06/2023

S34339580

Kamal Nath Mahto

()

3

ORMANJHI

JH-01-014-005-003/276 (CHANDRA)

3401014000NRG24Z150620230466100

15/06/2023

Omkar Kumar Singh

3401014WL025509

Omkar Kumar Singh

00048

BKID0004916

324

324

Processed

16/06/2023

S34339580

Omkar Kumar Singh

()

SubTotal

648

648

4

ORMANJHI

JH-01-014-005-004/589 (CHANDRA)

3401014005NRG24Z150620230468023

15/06/2023

Manoj Ganjhu

3401014005WL025601

Manoj Ganjhu

00177

IOBA0003170

324

324

Processed

16/06/2023

S34339580

Manoj Ganjhu

()

SubTotal

324

324

5

ORMANJHI

JH-01-014-005-002/129 (CHANDRA)

3401014005NRG24Z140620230463940

15/06/2023

DAHRU ORAON

3401014005WL025400

DAHRU ORAON

00177

IOBA0003468

324

324

Processed

16/06/2023

S34339580

DAHRU ORAON

()

SubTotal

324

324

6

ORMANJHI

JH-01-014-005-002/442 (CHANDRA)

3401014005NRG24Z140620230463950

15/06/2023

Ranjeet Mahto

3401014005WL025400

Ranjeet Mahto

00415

SBIN0007507

324

324

Processed

16/06/2023

S34339580

Ranjeet Mahto

()

SubTotal

324

324

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	JH3401014005_150623FTO_239000	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	324
2	ORMANJHI	JH3401014005_150623FTO_239000	BANK OF INDIA	BKID0004916	ORMANJHI	648
3	ORMANJHI	JH3401014005_150623FTO_239000	Indian Overseas Bank	IOBA0003170	ORMANJHI	324
4	ORMANJHI	JH3401014005_150623FTO_239000	Indian Overseas Bank	IOBA0003468	HUNDUR	324
5	ORMANJHI	JH3401014005_150623FTO_239000	State Bank of India	SBIN0007507	INDRPUR RANCHI	324

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