Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_250723APB_FTO_377160
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-01-014-013-004/504
(KUCCHU) 		3401014000NRG24Z250720230764983 25/07/2023 Aalo Devi 3401014WL042654 Aalo Devi 00165 IBKL0001940 162 162 Processed 29/07/2023 S51166819 ALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ORMANJHI JH-01-014-013-004/14
(KUCCHU) 		3401014000NRG24Z250720230764982 25/07/2023 HEMANT KUMAR 3401014WL042654 HEMANT KUMAR 00177 IOBA0003170 162 162 Processed 29/07/2023 S51166819 HEMANT KUMAR INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-013-004/14
(KUCCHU) 		3401014000NRG24Z250720230764981 25/07/2023 RAJO DEVI 3401014WL042654 RAJO DEVI 00177 IOBA0003170 162 162 Processed 29/07/2023 S51166819 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24Z250720230764985 25/07/2023 BABULAL MAHTO 3401014WL042654 BABULAL MAHTO 00415 SBIN0015347 162 162 Processed 29/07/2023 S51166819 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_250723APB_FTO_377160 IDBI Bank IBKL0001940 KUCHU 162
2 ORMANJHI JH3401014013_250723APB_FTO_377160 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014013_250723APB_FTO_377160 State Bank of India SBIN0015347 ORMANJHI 162

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