Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_140723FTO_343284
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-01-014-007-004/63
(GAGARI) 		3401014000NRG24Z140720230680710 14/07/2023 NANKU ORAON 3401014WL037331 NANKU ORAON 00048 BKID0004916 162 162 Processed 15/07/2023 S88406791 NANKU ORAON ()
2 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24Z140720230680713 14/07/2023 SUJATA DEVI 3401014WL037331 SUJATA DEVI 00048 BKID0004916 162 162 Processed 15/07/2023 S88406791 SUJATA DEVI ()
3 ORMANJHI JH-01-014-007-005/40
(GAGARI) 		3401014000NRG24Z140720230680717 14/07/2023 SUKHDEW ORAON 3401014WL037331 SUKHDEW ORAON 00048 BKID0004916 324 324 Processed 15/07/2023 S88406791 SUKHDEW ORAON ()
4 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014000NRG24Z140720230680720 14/07/2023 KUNDAN ORAON 3401014WL037331 KUNDAN ORAON 00048 BKID0004916 324 324 Processed 15/07/2023 S88406791 KUNDAN ORAON ()
5 ORMANJHI JH-01-014-007-005/585
(GAGARI) 		3401014000NRG24Z140720230680727 14/07/2023 LACHHO DEVI 3401014WL037331 LACHHO DEVI 00048 BKID0004916 324 324 Processed 15/07/2023 S88406791 LACHHO DEVI ()
SubTotal 1296 1296
6 ORMANJHI JH-01-014-007-005/582
(GAGARI) 		3401014000NRG24Z140720230680726 14/07/2023 KARU GOPE 3401014WL037331 KARU GOPE 00415 SBIN0015347 324 324 Processed 15/07/2023 S88406791 KARU GOPE ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140723FTO_343284 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014007_140723FTO_343284 State Bank of India SBIN0015347 ORMANJHI 324

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