Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_081223FTO_805448
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-01-014-003-002/289
(CHADU) 		3401014000NRG24Z081220231456221 08/12/2023 LALITA DEVI 3401014WL087285 LALITA DEVI 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 LALITA DEVI ()
2 ORMANJHI JH-01-014-003-002/427
(CHADU) 		3401014000NRG24Z081220231456224 08/12/2023 MOHAN PRAJAPATI 3401014WL087285 MOHAN PRAJAPATI 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 MOHAN PRAJAPATI ()
3 ORMANJHI JH-01-014-003-002/466
(CHADU) 		3401014000NRG24Z081220231456349 08/12/2023 BIRAJO DEVI 3401014WL087293 BIRAJO DEVI 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 BIRAJO DEVI ()
4 ORMANJHI JH-01-014-003-002/492
(CHADU) 		3401014000NRG24Z081220231456227 08/12/2023 SANJU DEVI 3401014WL087285 SANJU DEVI 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 SANJU DEVI ()
5 ORMANJHI JH-01-014-003-004/143
(CHADU) 		3401014000NRG24Z081220231456356 08/12/2023 KIRAN KUMARI 3401014WL087293 KIRAN KUMARI 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 KIRAN KUMARI ()
6 ORMANJHI JH-01-014-003-004/97
(CHADU) 		3401014000NRG24Z081220231456362 08/12/2023 BUNCHI DEVI 3401014WL087293 BUNCHI DEVI 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 BUNCHI DEVI ()
7 ORMANJHI JH-01-014-003-005/134
(CHADU) 		3401014000NRG24Z081220231456283 08/12/2023 ROHIT BHOGTAM 3401014WL087289 ROHIT BHOGTAM 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 ROHIT BHOGTAM ()
8 ORMANJHI JH-01-014-003-005/14
(CHADU) 		3401014000NRG24Z081220231456285 08/12/2023 JAGU MAHTO 3401014WL087289 JAGU MAHTO 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 JAGU MAHTO ()
9 ORMANJHI JH-01-014-003-005/181
(CHADU) 		3401014000NRG24Z081220231456289 08/12/2023 DASRATH KUMAR MAHTO 3401014WL087289 DASRATH KUMAR MAHTO 00048 BKID0004947 162 162 Rejected 08/12/2023 S24938093 A/C Blocked or Frozen
10 ORMANJHI JH-01-014-003-005/92
(CHADU) 		3401014000NRG24Z081220231456294 08/12/2023 KASHINATH MAHTO 3401014WL087289 KASHINATH MAHTO 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 KASHINATH MAHTO ()
11 ORMANJHI JH-01-014-003-008/184
(CHADU) 		3401014000NRG24Z081220231456235 08/12/2023 FARAJANA KHATUN 3401014WL087285 FARAJANA KHATUN 00048 BKID0004947 162 162 Processed 08/12/2023 S24938093 FARAJANA KHATUN ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_081223FTO_805448 BANK OF INDIA BKID0004947 SIKIDIRI 1782

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