Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_040523FTO_86147
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-01-014-017-005/459
(SADMA) 		3401014017NRG24040520230132721 04/05/2023 SUNU MUNDA 3401014017WL007111 SUNU MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631650225 SUNU MUNDA ()
2 ORMANJHI JH-01-014-017-005/507
(SADMA) 		3401014017NRG24040520230132722 04/05/2023 MUNIYA DEVI 3401014017WL007111 MUNIYA DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631650224 MUNIYA DEVI ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-017-005/706
(SADMA) 		3401014017NRG24040520230132741 04/05/2023 Deepak Munda 3401014017WL007111 Deepak Munda 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1631650222 Deepak Munda ()
SubTotal 1368 1368
4 ORMANJHI JH-01-014-017-005/693
(SADMA) 		3401014017NRG24040520230132732 04/05/2023 Ganesh Mahto 3401014017WL007111 Ganesh Mahto 00177 IOBA0003468 2736 2736 Processed 17/05/2023 1631650223 Ganesh Mahto ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_040523FTO_86147 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014017_040523FTO_86147 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
3 ORMANJHI JH3401014017_040523FTO_86147 Indian Overseas Bank IOBA0003468 HUNDUR 2736

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