Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_250823APB_FTO_479304
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-01-014-016-004/25
(PANCHA) 		3401014016NRG24240820230948474 25/08/2023 SARSAWTI DEVI 3401014016WL054281 SARSAWTI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808762740 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24240820230948475 25/08/2023 TARAMANI DEVI 3401014016WL054281 TARAMANI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808762741 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24240820230948476 25/08/2023 PRAVEEN MAHLI 3401014016WL054281 PRAVEEN MAHLI 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5808762739 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_250823APB_FTO_479304 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ORMANJHI JH3401014016_250823APB_FTO_479304 State Bank of India SBIN0015347 ORMANJHI 1368

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