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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_100623APB_FTO_222018
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-01-014-002-003/960
(BARWE) 		3401014002NRG24100620230411387 10/06/2023 SHABAJ ANSARI 3401014002WL022432 SHABAJ ANSARI 00048 BKID0005903 228 228 Processed 15/06/2023 2567882010 MD SHAHBAAZ ANSARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-002-003/960
(BARWE) 		3401014002NRG24100620230411388 10/06/2023 SHABAJ ANSARI 3401014002WL022432 SHABAJ ANSARI 00048 BKID0005903 228 228 Processed 15/06/2023 2567882011 MD SHAHBAAZ ANSARI BANK OF INDIA(508505)
SubTotal 456 456
3 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24100620230411383 10/06/2023 Jakir Ansari 3401014002WL022432 Jakir Ansari 00177 IOBA0003170 228 228 Processed 15/06/2023 2567882006 JAKIR ANSARI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24100620230411386 10/06/2023 Jakir Ansari 3401014002WL022432 Jakir Ansari 00177 IOBA0003170 228 228 Processed 15/06/2023 2567882007 JAKIR ANSARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24100620230411384 10/06/2023 SAJDA KHATOON 3401014002WL022432 SAJDA KHATOON 00177 IOBA0003170 228 228 Processed 15/06/2023 2567882008 SAJDA KHATOON INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24100620230411385 10/06/2023 SAJDA KHATOON 3401014002WL022432 SAJDA KHATOON 00177 IOBA0003170 228 228 Processed 15/06/2023 2567882009 SAJDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_100623APB_FTO_222018 BANK OF INDIA BKID0005903 NEORI 456
2 ORMANJHI JH3401014002_100623APB_FTO_222018 Indian Overseas Bank IOBA0003170 ORMANJHI 912

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