Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_220923FTO_575115
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-01-014-016-005/365
(PANCHA) 		3401014016NRG24220920231103767 22/09/2023 SHASHI KUMARI 3401014016WL064690 SHASHI KUMARI 00048 BKID0004947 684 684 Processed 11/11/2023 7367075030 SHASHI KUMARI ()
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24220920231103744 22/09/2023 BIRENDRA KUMAR SAHU 3401014016WL064689 BIRENDRA KUMAR SAHU 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367075027 BIRENDRA KUMAR SAHU ()
3 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24220920231103769 22/09/2023 Sunita Devi 3401014016WL064690 Sunita Devi 00048 BKID0004947 684 684 Processed 11/11/2023 7367075028 Sunita Devi ()
4 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24220920231103768 22/09/2023 Yogesh Mahto 3401014016WL064690 Yogesh Mahto 00048 BKID0004947 684 684 Processed 11/11/2023 7367075029 Yogesh Mahto ()
SubTotal 3420 3420
5 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24220920231103738 22/09/2023 MANOJ MAHTO 3401014016WL064689 MANOJ MAHTO 00415 SBIN0015347 684 684 Processed 11/11/2023 7367075031 MR MANOJ MAHTO ()
SubTotal 684 684
6 ORMANJHI JH-01-014-016-002/478
(PANCHA) 		3401014016NRG24220920231103739 22/09/2023 PRAMILA DEVI 3401014016WL064689 PRAMILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7367075032 PRAMILA DEVI ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_220923FTO_575115 BANK OF INDIA BKID0004947 SIKIDIRI 3420
2 ORMANJHI JH3401014016_220923FTO_575115 State Bank of India SBIN0015347 ORMANJHI 684
3 ORMANJHI JH3401014016_220923FTO_575115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 684

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