Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_250523FTO_162296
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) 		3401014005NRG24220520230265215 25/05/2023 Urmila Devi 3401014005WL014396 Urmila Devi 00177 IOBA0003170 2736 2736 Processed 30/05/2023 1943960204 Urmila Devi ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014005NRG24220520230265212 25/05/2023 RoshanMunda 3401014005WL014396 RoshanMunda 00177 IOBA0003468 2736 2736 Processed 30/05/2023 1943960205 RoshanMunda ()
3 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014005NRG24220520230265214 25/05/2023 Seema Kumari 3401014005WL014396 Seema Kumari 00177 IOBA0003468 2736 2736 Processed 30/05/2023 1943960206 Seema Kumari ()
SubTotal 5472 5472
4 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014000NRG24210520230255534 25/05/2023 SUKHDEV BEDIYA 3401014WL013843 SUKHDEV BEDIYA 00415 SBIN0004579 2736 2736 Processed 30/05/2023 1943960207 MR SUKHDEV BEDIYA ()
SubTotal 2736 2736
Total 10944 10944

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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_162296 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
2 ORMANJHI JH3401014005_250523FTO_162296 Indian Overseas Bank IOBA0003468 HUNDUR 5472
3 ORMANJHI JH3401014005_250523FTO_162296 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2736

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