Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_300823FTO_494474
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-01-014-017-005/190
(SADMA) 		3401014017NRG24Z290820230970556 30/08/2023 AETWARIA DEVI 3401014017WL055701 AETWARIA DEVI 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 AETWARIA DEVI ()
2 ORMANJHI JH-01-014-017-005/409
(SADMA) 		3401014017NRG24Z290820230970579 30/08/2023 DINESH MAHTO 3401014017WL055702 DINESH MAHTO 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 DINESH MAHTO ()
SubTotal 648 648
3 ORMANJHI JH-01-014-017-005/673
(SADMA) 		3401014017NRG24Z290820230970566 30/08/2023 Dhneshwar Kumhar 3401014017WL055701 Dhneshwar Kumhar 00048 BKID0005895 216 216 Processed 31/08/2023 S13843226 Dhneshwar Kumhar ()
SubTotal 216 216
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_300823FTO_494474 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014017_300823FTO_494474 BANK OF INDIA BKID0005895 ARSANDEY 216

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