Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_170423APB_FTO_26415
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-01-014-004-001/891
(CHAKLA) 		3401014000NRG24160420230031047 17/04/2023 DEVKI DEVI 3401014WL001776 DEVKI DEVI 00078 CNRB0005708 1368 0
2 ORMANJHI JH-01-014-004-001/923
(CHAKLA) 		3401014000NRG24160420230031048 17/04/2023 MINHAJ ANSARI 3401014WL001776 MINHAJ ANSARI 00078 CNRB0005708 1368 0
SubTotal 2736 0
3 ORMANJHI JH-01-014-004-001/1004
(CHAKLA) 		3401014000NRG24160420230031043 17/04/2023 DILEEP MAHTO 3401014WL001776 DILEEP MAHTO 00695 SBIN0RRVCGB 1368 0
4 ORMANJHI JH-01-014-004-001/1281
(CHAKLA) 		3401014000NRG24160420230031044 17/04/2023 FULESHWAR MAHTO 3401014WL001776 FULESHWAR MAHTO 00695 SBIN0RRVCGB 1368 0
5 ORMANJHI JH-01-014-004-001/1345
(CHAKLA) 		3401014000NRG24160420230031045 17/04/2023 AFSANA PERWEEN 3401014WL001776 AFSANA PERWEEN 00695 SBIN0RRVCGB 1368 0
6 ORMANJHI JH-01-014-004-001/767
(CHAKLA) 		3401014000NRG24160420230031046 17/04/2023 BAIJNATH MAHTO 3401014WL001776 BAIJNATH MAHTO 00695 SBIN0RRVCGB 228 0
SubTotal 4332 0
Total 7068 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_170423APB_FTO_26415 Canara Bank CNRB0005708 ORMANJHI 2736
2 ORMANJHI JH3401014004_170423APB_FTO_26415 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 4332

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