Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_040923FTO_511746
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24040920231001711 04/09/2023 BIMALA DEVI 3401014016WL057927 BIMALA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810615261 BIMALA DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24040920231001723 04/09/2023 BIRENDRA KUMAR SAHU 3401014016WL057927 BIRENDRA KUMAR SAHU 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810615262 BIRENDRA KUMAR SAHU ()
3 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24040920231001745 04/09/2023 Sunita Devi 3401014016WL057928 Sunita Devi 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810615263 Sunita Devi ()
4 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24040920231001744 04/09/2023 Yogesh Mahto 3401014016WL057928 Yogesh Mahto 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810615264 Yogesh Mahto ()
SubTotal 4104 4104
5 ORMANJHI JH-01-014-016-002/187
(PANCHA) 		3401014016NRG24040920231001716 04/09/2023 URMILA KUMARI 3401014016WL057927 URMILA KUMARI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810615265 URMILA KUMARI ()
SubTotal 1368 1368
6 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24040920231001717 04/09/2023 MANOJ MAHTO 3401014016WL057927 MANOJ MAHTO 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810615266 MR MANOJ MAHTO ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040923FTO_511746 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014016_040923FTO_511746 BANK OF INDIA BKID0004947 SIKIDIRI 4104
3 ORMANJHI JH3401014016_040923FTO_511746 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014016_040923FTO_511746 State Bank of India SBIN0015347 ORMANJHI 1368

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