Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_140823FTO_440631
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-01-014-014-002/65
(KUTE) 		3401014000NRG24140820230891763 14/08/2023 Vijay Kumar 3401014WL050533 Vijay Kumar 00048 BKID0004947 2736 2736 Processed 22/09/2023 5807625015 Vijay Kumar ()
2 ORMANJHI JH-01-014-014-004/148
(KUTE) 		3401014000NRG24140820230891769 14/08/2023 TINKU ORAON 3401014WL050533 TINKU ORAON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5807625016 TINKU ORAON ()
3 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014000NRG24140820230891770 14/08/2023 ANAND MUNDA 3401014WL050533 ANAND MUNDA 00048 BKID0004947 2736 2736 Processed 22/09/2023 5807625014 ANAND MUNDA ()
SubTotal 8208 8208
4 ORMANJHI JH-01-014-014-004/169
(KUTE) 		3401014000NRG24140820230891773 14/08/2023 KUSHAL TIRKEY 3401014WL050533 KUSHAL TIRKEY 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5807625017 MR KUSHAL TIRKEY ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_140823FTO_440631 BANK OF INDIA BKID0004947 SIKIDIRI 8208
2 ORMANJHI JH3401014014_140823FTO_440631 State Bank of India SBIN0015347 ORMANJHI 2736

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