Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_070823APB_FTO_412452
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-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z070820230841699 07/08/2023 SAMALNATH MAHTO 3401014015WL047317 SAMALNATH MAHTO 00048 BKID0004916 162 162 Processed 07/08/2023 S37064961 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014015NRG24Z070820230841701 07/08/2023 MINA DEVI 3401014015WL047317 MINA DEVI 00048 BKID0004916 81 81 Processed 07/08/2023 S37064961 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
3 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24Z070820230841700 07/08/2023 BALITA DEVI 3401014015WL047317 BALITA DEVI 00177 IOBA0003170 162 162 Processed 07/08/2023 S37064961 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_070823APB_FTO_412452 BANK OF INDIA BKID0004916 ORMANJHI 243
2 ORMANJHI JH3401014015_070823APB_FTO_412452 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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