Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_281123FTO_779741
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-01-014-016-006/354
(PANCHA) 		3401014016NRG24251120231408156 28/11/2023 PAGALI KUMARI 3401014016WL084164 PAGALI KUMARI 00048 BKID0004947 1368 1368 Processed 01/01/2024 9000042089 PAGALI KUMARI ()
2 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24271120231417042 28/11/2023 PAGALI KUMARI 3401014016WL084666 PAGALI KUMARI 00048 BKID0004947 912 912 Processed 01/01/2024 9000042090 PAGALI KUMARI ()
SubTotal 2280 2280
3 ORMANJHI JH-01-014-016-002/506
(PANCHA) 		3401014016NRG24251120231408151 28/11/2023 SUGO DEVI 3401014016WL084164 SUGO DEVI 00177 IOBA0000783 684 684 Processed 02/01/2024 9000042087 SUGO DEVI ()
SubTotal 684 684
4 ORMANJHI JH-01-014-016-002/505
(PANCHA) 		3401014016NRG24251120231408150 28/11/2023 NILU KUMARI 3401014016WL084164 NILU KUMARI 00177 IOBA0003170 684 684 Processed 02/01/2024 9000042088 NILU KUMARI ()
SubTotal 684 684
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_281123FTO_779741 BANK OF INDIA BKID0004947 SIKIDIRI 2280
2 ORMANJHI JH3401014016_281123FTO_779741 Indian Overseas Bank IOBA0000783 NEORI 684
3 ORMANJHI JH3401014016_281123FTO_779741 Indian Overseas Bank IOBA0003170 ORMANJHI 684

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