Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_161123FTO_747065
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-01-014-016-006/354
(PANCHA) 		3401014016NRG24Z161120231378469 16/11/2023 PAGALI KUMARI 3401014016WL081876 PAGALI KUMARI 00048 BKID0004947 162 162 Processed 17/11/2023 S91269042 PAGALI KUMARI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-016-002/506
(PANCHA) 		3401014016NRG24Z161120231378460 16/11/2023 SUGO DEVI 3401014016WL081876 SUGO DEVI 00177 IOBA0000783 162 162 Processed 17/11/2023 S91269042 SUGO DEVI ()
SubTotal 162 162
3 ORMANJHI JH-01-014-016-002/505
(PANCHA) 		3401014016NRG24Z161120231378459 16/11/2023 NILU KUMARI 3401014016WL081876 NILU KUMARI 00177 IOBA0003170 162 162 Processed 17/11/2023 S91269042 NILU KUMARI ()
SubTotal 162 162
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 JH3401014016_161123FTO_747065 BANK OF INDIA BKID0004947 SIKIDIRI 162
2 ORMANJHI JH3401014016_161123FTO_747065 Indian Overseas Bank IOBA0000783 NEORI 162
3 ORMANJHI JH3401014016_161123FTO_747065 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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