Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_201023FTO_670279
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-01-014-017-005/765
(SADMA) 		3401014000NRG24Z201020231257518 20/10/2023 Himanshu Tirkey 3401014WL074368 Himanshu Tirkey 00048 BKID0004916 270 270 Processed 21/10/2023 S93652295 Himanshu Tirkey ()
SubTotal 270 270
2 ORMANJHI JH-01-014-017-005/706
(SADMA) 		3401014000NRG24Z201020231257510 20/10/2023 Deepak Munda 3401014WL074368 Deepak Munda 00177 IOBA0003170 270 270 Processed 21/10/2023 S93652295 Deepak Munda ()
SubTotal 270 270
3 ORMANJHI JH-01-014-017-005/747
(SADMA) 		3401014000NRG24Z201020231257515 20/10/2023 Yogendra Munda 3401014WL074368 Yogendra Munda 00415 SBIN0015347 324 324 Processed 21/10/2023 S93652295 Yogendra Munda ()
SubTotal 324 324
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_201023FTO_670279 BANK OF INDIA BKID0004916 ORMANJHI 270
2 ORMANJHI JH3401014017_201023FTO_670279 Indian Overseas Bank IOBA0003170 ORMANJHI 270
3 ORMANJHI JH3401014017_201023FTO_670279 State Bank of India SBIN0015347 ORMANJHI 324

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