Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_040523FTO_86038
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-01-014-006-004/157
(CHUTUPALU) 		3401014006NRG24Z020520230120274 04/05/2023 Sunil Munda 3401014WL0006468 Sunil Munda 00045 BARB0VJORMA 27 27 Processed 12/05/2023 S86398955 Sunil Munda ()
SubTotal 27 27
2 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014006NRG24Z020520230120275 04/05/2023 RAMKISOR MAHTO 3401014WL0006468 RAMKISOR MAHTO 00048 BKID0004916 162 162 Processed 12/05/2023 S86398955 RAMKISOR MAHTO ()
SubTotal 162 162
3 ORMANJHI JH-01-014-006-002/387
(CHUTUPALU) 		3401014006NRG24Z020520230120271 04/05/2023 SUNIL KUMAR 3401014WL0006468 SUNIL KUMAR 00048 BKID0005973 27 27 Processed 12/05/2023 S86398955 SUNIL KUMAR ()
4 ORMANJHI JH-01-014-006-002/403
(CHUTUPALU) 		3401014006NRG24Z020520230120272 04/05/2023 Prakash Kumar 3401014WL0006468 Prakash Kumar 00048 BKID0005973 270 270 Processed 12/05/2023 S86398955 Prakash Kumar ()
SubTotal 297 297
5 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014006NRG24Z020520230120273 04/05/2023 Rani Munda 3401014WL0006468 Rani Munda 00415 SBIN0012618 270 270 Processed 12/05/2023 S86398955 Rani Munda ()
SubTotal 270 270
6 ORMANJHI JH-01-014-006-007/414
(CHUTUPALU) 		3401014006NRG24Z020520230120276 04/05/2023 Prakash Kumar Sahu 3401014WL0006468 Prakash Kumar Sahu 00415 SBIN0015347 270 270 Processed 12/05/2023 S86398955 Prakash Kumar Sahu ()
7 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24Z020520230120277 04/05/2023 MANOJ KUMAR MUNDA 3401014WL0006468 MANOJ KUMAR MUNDA 00415 SBIN0015347 27 27 Processed 12/05/2023 S86398955 MANOJ KUMAR MUNDA ()
SubTotal 297 297
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_040523FTO_86038 Bank of Baroda BARB0VJORMA ORMANJHI 27
2 ORMANJHI JH3401014006_040523FTO_86038 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014006_040523FTO_86038 BANK OF INDIA BKID0005973 Dohakatu 297
4 ORMANJHI JH3401014006_040523FTO_86038 State Bank of India SBIN0012618 BERO 270
5 ORMANJHI JH3401014006_040523FTO_86038 State Bank of India SBIN0015347 ORMANJHI 297

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