Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_010623FTO_188711
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-01-014-017-002/501
(SADMA) 		3401014000NRG24Z010620230340508 01/06/2023 Shila Devi 3401014WL018517 Shila Devi 00048 BKID0004902 324 324 Processed 02/06/2023 S58276196 Shila Devi ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/647
(SADMA) 		3401014000NRG24Z310520230330339 01/06/2023 Deepa Devi 3401014WL018020 Deepa Devi 00177 IOBA0003170 324 324 Processed 02/06/2023 S58276196 Deepa Devi ()
3 ORMANJHI JH-01-014-017-005/660
(SADMA) 		3401014000NRG24Z310520230330340 01/06/2023 Sandeep kumar pahan 3401014WL018020 Sandeep kumar pahan 00177 IOBA0003170 324 324 Processed 02/06/2023 S58276196 Sandeep kumar pahan ()
SubTotal 648 648
4 ORMANJHI JH-01-014-017-006/395
(SADMA) 		3401014000NRG24Z310520230330344 01/06/2023 NARAYAN MUNDA 3401014WL018020 NARAYAN MUNDA 00177 IOBA0003468 324 324 Processed 02/06/2023 S58276196 NARAYAN MUNDA ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_010623FTO_188711 BANK OF INDIA BKID0004902 CLUBSIDE 324
2 ORMANJHI JH3401014017_010623FTO_188711 Indian Overseas Bank IOBA0003170 ORMANJHI 648
3 ORMANJHI JH3401014017_010623FTO_188711 Indian Overseas Bank IOBA0003468 HUNDUR 324

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