Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_270423FTO_64549
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-01-014-017-005/187
(SADMA) 		3401014017NRG24Z270420230096497 27/04/2023 BANDHAN DEVI 3401014017WL005115 BANDHAN DEVI 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F83 DBFL
2 ORMANJHI JH-01-014-017-005/187
(SADMA) 		3401014017NRG24Z270420230096496 27/04/2023 DURGA MUNDA 3401014017WL005115 DURGA MUNDA 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F84 DBFL
SubTotal 648 648
3 ORMANJHI JH-01-014-017-005/527
(SADMA) 		3401014017NRG24Z270420230096504 27/04/2023 JATRU BEDIYA 3401014017WL005115 JATRU BEDIYA 00468 UBIN0530085 324 324 Rejected 27/04/2023 N042301FC0F85 DBFL
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_270423FTO_64549 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014017_270423FTO_64549 Union Bank of India UBIN0530085 RANCHI (MAIN) 324

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