Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_090523FTO_106919
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-01-014-005-001/703
(CHANDRA) 		3401014000NRG24Z080520230170103 09/05/2023 Urmila Devi 3401014WL008986 Urmila Devi 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295348 Urmila Devi ()
2 ORMANJHI JH-01-014-005-002/1456
(CHANDRA) 		3401014000NRG24Z080520230170107 09/05/2023 Sandhya Kumari Munda 3401014WL008986 Sandhya Kumari Munda 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295348 Sandhya Kumari Munda ()
3 ORMANJHI JH-01-014-005-002/1458
(CHANDRA) 		3401014000NRG24Z080520230170108 09/05/2023 Jhari Munda 3401014WL008986 Jhari Munda 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295348 Jhari Munda ()
4 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014000NRG24Z080520230170109 09/05/2023 BABLU KARMALI 3401014WL008986 BABLU KARMALI 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295348 BABLU KARMALI ()
SubTotal 648 648
5 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014000NRG24Z080520230170100 09/05/2023 RoshanMunda 3401014WL008986 RoshanMunda 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295348 RoshanMunda ()
6 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014000NRG24Z080520230170102 09/05/2023 Seema Kumari 3401014WL008986 Seema Kumari 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295348 Seema Kumari ()
7 ORMANJHI JH-01-014-005-003/1012
(CHANDRA) 		3401014000NRG24Z080520230170062 09/05/2023 Suraj Oraon 3401014WL008985 Suraj Oraon 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295348 Suraj Oraon ()
SubTotal 486 486
8 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014000NRG24Z080520230170055 09/05/2023 SUKHDEV BEDIYA 3401014WL008985 SUKHDEV BEDIYA 00415 SBIN0004579 162 162 Processed 11/05/2023 S59295348 SUKHDEV BEDIYA ()
SubTotal 162 162
9 ORMANJHI JH-01-014-005-003/38
(CHANDRA) 		3401014000NRG24Z080520230170063 09/05/2023 RAMKISHORE SINGH 3401014WL008985 RAMKISHORE SINGH 00415 SBIN0015347 162 162 Processed 11/05/2023 S59295348 RAMKISHORE SINGH ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_090523FTO_106919 Indian Overseas Bank IOBA0003170 ORMANJHI 648
2 ORMANJHI JH3401014005_090523FTO_106919 Indian Overseas Bank IOBA0003468 HUNDUR 486
3 ORMANJHI JH3401014005_090523FTO_106919 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 ORMANJHI JH3401014005_090523FTO_106919 State Bank of India SBIN0015347 ORMANJHI 162

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