Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_250523FTO_162317
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-01-014-005-001/703
(CHANDRA) 		3401014005NRG24Z220520230265226 25/05/2023 Urmila Devi 3401014005WL014396 Urmila Devi 00177 IOBA0003170 324 324 Processed 26/05/2023 S30312664 Urmila Devi ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014005NRG24Z220520230265223 25/05/2023 RoshanMunda 3401014005WL014396 RoshanMunda 00177 IOBA0003468 324 324 Processed 26/05/2023 S30312664 RoshanMunda ()
3 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014005NRG24Z220520230265225 25/05/2023 Seema Kumari 3401014005WL014396 Seema Kumari 00177 IOBA0003468 324 324 Processed 26/05/2023 S30312664 Seema Kumari ()
SubTotal 648 648
4 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014000NRG24Z210520230255536 25/05/2023 SUKHDEV BEDIYA 3401014WL013843 SUKHDEV BEDIYA 00415 SBIN0004579 324 324 Processed 26/05/2023 S30312664 SUKHDEV BEDIYA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_250523FTO_162317 Indian Overseas Bank IOBA0003170 ORMANJHI 324
2 ORMANJHI JH3401014005_250523FTO_162317 Indian Overseas Bank IOBA0003468 HUNDUR 648
3 ORMANJHI JH3401014005_250523FTO_162317 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 324

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