Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_070823APB_FTO_412451
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-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24070820230841696 07/08/2023 SAMALNATH MAHTO 3401014015WL047317 SAMALNATH MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800960875 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014015NRG24070820230841698 07/08/2023 MINA DEVI 3401014015WL047317 MINA DEVI 00048 BKID0004916 684 684 Processed 21/09/2023 5800960876 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24070820230841697 07/08/2023 BALITA DEVI 3401014015WL047317 BALITA DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800960874 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_070823APB_FTO_412451 BANK OF INDIA BKID0004916 ORMANJHI 2052
2 ORMANJHI JH3401014015_070823APB_FTO_412451 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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