Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_200723FTO_362112
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-01-014-018-004/103
(TUNDAHULI) 		3401014018NRG24Z200720230726066 20/07/2023 Sitaram bediya 3401014018WL040064 Sitaram bediya 00048 BKID0004916 162 162 Processed 23/07/2023 S36151018 Sitaram bediya ()
2 ORMANJHI JH-01-014-018-007/65
(TUNDAHULI) 		3401014018NRG24Z200720230726094 20/07/2023 SUNITA DEVI 3401014018WL040065 SUNITA DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S36151018 SUNITA DEVI ()
3 ORMANJHI JH-01-014-018-008/173
(TUNDAHULI) 		3401014018NRG24Z200720230726069 20/07/2023 Rina Devi 3401014018WL040064 Rina Devi 00048 BKID0004916 162 162 Processed 23/07/2023 S36151018 Rina Devi ()
4 ORMANJHI JH-01-014-018-008/532
(TUNDAHULI) 		3401014018NRG24Z200720230726072 20/07/2023 Sarita Devi 3401014018WL040064 Sarita Devi 00048 BKID0004916 162 162 Processed 23/07/2023 S36151018 Sarita Devi ()
5 ORMANJHI JH-01-014-018-008/570
(TUNDAHULI) 		3401014018NRG24Z200720230726102 20/07/2023 sukhpatiya devi 3401014018WL040065 sukhpatiya devi 00048 BKID0004916 162 162 Processed 23/07/2023 S36151018 sukhpatiya devi ()
SubTotal 810 810
6 ORMANJHI JH-01-014-018-008/402
(TUNDAHULI) 		3401014018NRG24Z200720230726100 20/07/2023 JATRI DEVI 3401014018WL040065 JATRI DEVI 00165 IBKL0001940 162 162 Processed 23/07/2023 S36151018 JATRI DEVI ()
SubTotal 162 162
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 JH3401014018_200723FTO_362112 BANK OF INDIA BKID0004916 ORMANJHI 810
2 ORMANJHI JH3401014018_200723FTO_362112 IDBI Bank IBKL0001940 KUCHU 162

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