Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_301023FTO_697385
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) 		3401014000NRG24301020231302999 30/10/2023 SANDEEP KUMAR PAHAN 3401014WL076924 SANDEEP KUMAR PAHAN 00048 BKID0004916 2736 2736 Processed 24/11/2023 7968456290 SANDEEP KUMAR PAHAN ()
2 ORMANJHI JH-01-014-017-005/409
(SADMA) 		3401014000NRG24301020231302966 30/10/2023 DINESH MAHTO 3401014WL076922 DINESH MAHTO 00048 BKID0004916 2736 2736 Processed 24/11/2023 7968456288 DINESH MAHTO ()
3 ORMANJHI JH-01-014-017-005/764
(SADMA) 		3401014000NRG24301020231303164 30/10/2023 Chinta Kaudiyar 3401014WL076934 Chinta Kaudiyar 00048 BKID0004916 2736 2736 Processed 24/11/2023 7968456289 Chinta Kaudiyar ()
SubTotal 8208 8208
4 ORMANJHI JH-01-014-017-005/384
(SADMA) 		3401014000NRG24301020231302964 30/10/2023 LALO DEVI 3401014WL076922 LALO DEVI 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7968456291 LALO DEVI ()
SubTotal 2736 2736
5 ORMANJHI JH-01-014-017-005/695
(SADMA) 		3401014000NRG24301020231302972 30/10/2023 Ritan Devi 3401014WL076922 Ritan Devi 00703 AIRP0000001 2736 2736 Processed 24/11/2023 7968456286 Ritan Devi ()
6 ORMANJHI JH-01-014-017-005/731
(SADMA) 		3401014000NRG24301020231303004 30/10/2023 Sandip Munda 3401014WL076924 Sandip Munda 00703 AIRP0000001 912 912 Processed 24/11/2023 7968456287 Sandip Munda ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_301023FTO_697385 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014017_301023FTO_697385 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014017_301023FTO_697385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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