Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_120823FTO_435006
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-01-014-003-001/191
(CHADU) 		3401014000NRG24Z120820230881416 12/08/2023 RAJIYA KHATOON 3401014WL049819 RAJIYA KHATOON 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 RAJIYA KHATOON ()
2 ORMANJHI JH-01-014-003-001/376
(CHADU) 		3401014000NRG24Z120820230881417 12/08/2023 RAJIYA KHATUN 3401014WL049819 RAJIYA KHATUN 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 RAJIYA KHATUN ()
3 ORMANJHI JH-01-014-003-002/264
(CHADU) 		3401014000NRG24Z120820230881422 12/08/2023 DHANESHWARI DEVI 3401014WL049819 DHANESHWARI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 DHANESHWARI DEVI ()
4 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24Z120820230881428 12/08/2023 BENIDIK BALMUCHU 3401014WL049819 BENIDIK BALMUCHU 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 BENIDIK BALMUCHU ()
5 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24Z120820230881429 12/08/2023 MEENA KUJUR 3401014WL049819 MEENA KUJUR 00048 BKID0004947 54 54 Processed 23/08/2023 S49546353 MEENA KUJUR ()
6 ORMANJHI JH-01-014-003-002/460
(CHADU) 		3401014000NRG24Z120820230881430 12/08/2023 PRIYANKA DEVI 3401014WL049819 PRIYANKA DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 PRIYANKA DEVI ()
7 ORMANJHI JH-01-014-003-002/533
(CHADU) 		3401014000NRG24Z120820230881434 12/08/2023 TILESHWARI DEVI 3401014WL049819 TILESHWARI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 TILESHWARI DEVI ()
8 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z120820230881437 12/08/2023 SHANKAR PRAJAPATI 3401014WL049819 SHANKAR PRAJAPATI 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 SHANKAR PRAJAPATI ()
9 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24Z120820230881442 12/08/2023 KUNUWA DEVI 3401014WL049819 KUNUWA DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 KUNUWA DEVI ()
10 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24Z120820230881444 12/08/2023 LALO DEVI 3401014WL049819 LALO DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S49546353 LALO DEVI ()
SubTotal 2241 2241
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_120823FTO_435006 BANK OF INDIA BKID0004947 SIKIDIRI 2241

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