Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_130124APB_FTO_886337
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-01-014-015-003/97
(ORMANJHI) 		3401014000NRG24120120241561448 13/01/2024 ARUN MAHTO 3401014WL094966 ARUN MAHTO 00045 BARB0VJORMA 1530 1530 Processed 12/03/2024 1672241694 ARUN MAHTO BANK OF BARODA(606985)
SubTotal 1530 1530
2 ORMANJHI JH-01-014-015-003/691
(ORMANJHI) 		3401014000NRG24120120241561447 13/01/2024 Satyam Singh 3401014WL094966 Satyam Singh 00354 PUNB0975100 1020 1020 Processed 12/03/2024 1672241695 SATYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_130124APB_FTO_886337 Bank of Baroda BARB0VJORMA ORMANJHI 1530
2 ORMANJHI JH3401014015_130124APB_FTO_886337 Punjab National Bank PUNB0975100 ORMANJHI 1020

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