Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_091123FTO_727189
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-01-014-016-001/150
(PANCHA) 		3401014016NRG24091120231346016 09/11/2023 RAMESHWAR KARMALI 3401014016WL079864 RAMESHWAR KARMALI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7964530487 RAMESHWAR KARMALI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24091120231345989 09/11/2023 CHUNKI DEVI 3401014016WL079863 CHUNKI DEVI 00048 BKID0004947 1368 1368 Processed 24/11/2023 7964530489 CHUNKI DEVI ()
3 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24091120231345993 09/11/2023 PAGALI KUMARI 3401014016WL079863 PAGALI KUMARI 00048 BKID0004947 1368 1368 Processed 24/11/2023 7964530488 PAGALI KUMARI ()
SubTotal 2736 2736
4 ORMANJHI JH-01-014-016-002/506
(PANCHA) 		3401014016NRG24091120231346025 09/11/2023 SUGO DEVI 3401014016WL079864 SUGO DEVI 00177 IOBA0000783 912 912 Processed 24/11/2023 7964530490 SUGO DEVI ()
SubTotal 912 912
5 ORMANJHI JH-01-014-016-002/187
(PANCHA) 		3401014016NRG24091120231346019 09/11/2023 URMILA KUMARI 3401014016WL079864 URMILA KUMARI 00177 IOBA0003170 912 912 Processed 24/11/2023 7964530491 URMILA KUMARI ()
6 ORMANJHI JH-01-014-016-002/505
(PANCHA) 		3401014016NRG24091120231346024 09/11/2023 NILU KUMARI 3401014016WL079864 NILU KUMARI 00177 IOBA0003170 912 912 Processed 24/11/2023 7964530492 NILU KUMARI ()
SubTotal 1824 1824
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_091123FTO_727189 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014016_091123FTO_727189 BANK OF INDIA BKID0004947 SIKIDIRI 2736
3 ORMANJHI JH3401014016_091123FTO_727189 Indian Overseas Bank IOBA0000783 NEORI 912
4 ORMANJHI JH3401014016_091123FTO_727189 Indian Overseas Bank IOBA0003170 ORMANJHI 1824

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