Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_171123FTO_750391
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-01-014-014-002/162-A
(KUTE) 		3401014000NRG24Z171120231384882 17/11/2023 DOLESHWAR MAHTO 3401014WL082327 DOLESHWAR MAHTO 00048 BKID0004916 324 324 Processed 23/11/2023 S1576792 DOLESHWAR MAHTO ()
SubTotal 324 324
2 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014000NRG24Z171120231384876 17/11/2023 SANTOSH PAHAN 3401014WL082327 SANTOSH PAHAN 00048 BKID0004947 324 324 Processed 23/11/2023 S1576792 SANTOSH PAHAN ()
3 ORMANJHI JH-01-014-014-002/608
(KUTE) 		3401014000NRG24Z171120231384884 17/11/2023 TIKESHWAR PAHAN 3401014WL082327 TIKESHWAR PAHAN 00048 BKID0004947 324 324 Processed 23/11/2023 S1576792 TIKESHWAR PAHAN ()
SubTotal 648 648
4 ORMANJHI JH-01-014-014-002/1261
(KUTE) 		3401014000NRG24Z171120231384871 17/11/2023 PRADEEP MAHTO 3401014WL082327 PRADEEP MAHTO 00415 SBIN0015347 324 324 Processed 23/11/2023 S1576792 PRADEEP MAHTO ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_171123FTO_750391 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014014_171123FTO_750391 BANK OF INDIA BKID0004947 SIKIDIRI 648
3 ORMANJHI JH3401014014_171123FTO_750391 State Bank of India SBIN0015347 ORMANJHI 324

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