Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_170623APB_FTO_248769
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-01-014-015-002/592
(ORMANJHI) 		3401014000NRG24Z160620230479293 17/06/2023 RAJENDRA MAHTO 3401014WL026186 RAJENDRA MAHTO 00045 BARB0VJORMA 162 162 Processed 05/07/2023 S84489298 RAJENDRA MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-015-002/591
(ORMANJHI) 		3401014000NRG24Z160620230479292 17/06/2023 aashish kumar mahto 3401014WL026186 aashish kumar mahto 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 AASHISH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-002/684
(ORMANJHI) 		3401014000NRG24Z160620230479294 17/06/2023 ANJALI KUMARI 3401014WL026186 ANJALI KUMARI 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_170623APB_FTO_248769 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014015_170623APB_FTO_248769 BANK OF INDIA BKID0004916 ORMANJHI 324

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