Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_081223FTO_805583
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-01-014-017-005/16
(SADMA) 		3401014000NRG24071220231453927 08/12/2023 SANDEEP KUMAR PAHAN 3401014WL087101 SANDEEP KUMAR PAHAN 00048 BKID0004916 1368 1368 Processed 01/01/2024 9004487307 SANDEEP KUMAR PAHAN ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-017-006/395
(SADMA) 		3401014000NRG24071220231453945 08/12/2023 NARAYAN MUNDA 3401014WL087101 NARAYAN MUNDA 00177 IOBA0003468 2736 2736 Processed 02/01/2024 9004487309 NARAYAN MUNDA ()
3 ORMANJHI JH-01-014-017-006/446
(SADMA) 		3401014000NRG24071220231453947 08/12/2023 DEVANTI DEVI 3401014WL087101 DEVANTI DEVI 00177 IOBA0003468 2736 2736 Processed 02/01/2024 9004487308 DEVANTI DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_081223FTO_805583 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014017_081223FTO_805583 Indian Overseas Bank IOBA0003468 HUNDUR 5472

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