Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_240423APB_FTO_51600
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-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z240420230074776 24/04/2023 NOORJAHAN KHATUN 3401014014WL004016 NOORJAHAN KHATUN 00048 BKID0004916 162 162 Processed 25/04/2023 S61962105 NOORJAHAN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-014-002/153
(KUTE) 		3401014014NRG24Z240420230074778 24/04/2023 BUDHAN DEVI 3401014014WL004016 BUDHAN DEVI 00048 BKID0004947 135 135 Processed 25/04/2023 S61962105 BUDHAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014014NRG24Z240420230074781 24/04/2023 BALDEV MAHTO 3401014014WL004016 BALDEV MAHTO 00048 BKID0004947 135 135 Processed 25/04/2023 S61962105 BALDEV MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-004/103
(KUTE) 		3401014014NRG24Z240420230074782 24/04/2023 YHOSA TIRKEY 3401014014WL004016 YHOSA TIRKEY 00048 BKID0004947 162 162 Rejected 25/04/2023 S61962105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 432 432
5 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014014NRG24Z240420230074777 24/04/2023 MR KARAN KUMAR 3401014014WL004016 MR KARAN KUMAR 00177 IOBA0003170 135 135 Processed 25/04/2023 S61962105 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 135 135
6 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z240420230074775 24/04/2023 NAIM ANSARI 3401014014WL004016 NAIM ANSARI 00415 SBIN0015347 162 162 Processed 25/04/2023 S61962105 MR NAIM ANSARI STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-014-004/103
(KUTE) 		3401014014NRG24Z240420230074783 24/04/2023 SANGEETA BANDO 3401014014WL004016 SANGEETA BANDO 00415 SBIN0015347 162 162 Processed 25/04/2023 S61962105 MRS SANGEETA BANDO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_240423APB_FTO_51600 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014014_240423APB_FTO_51600 BANK OF INDIA BKID0004947 SIKIDIRI 432
3 ORMANJHI JH3401014014_240423APB_FTO_51600 Indian Overseas Bank IOBA0003170 ORMANJHI 135
4 ORMANJHI JH3401014014_240423APB_FTO_51600 State Bank of India SBIN0015347 ORMANJHI 324

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