Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_170623APB_FTO_248749
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-01-014-015-002/592
(ORMANJHI) 		3401014000NRG24160620230479290 17/06/2023 RAJENDRA MAHTO 3401014WL026186 RAJENDRA MAHTO 00045 BARB0VJORMA 1368 1368 Processed 27/06/2023 2808950186 RAJENDRA MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-015-002/591
(ORMANJHI) 		3401014000NRG24160620230479289 17/06/2023 aashish kumar mahto 3401014WL026186 aashish kumar mahto 00048 BKID0004916 1368 1368 Processed 27/06/2023 2808950188 AASHISH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-002/684
(ORMANJHI) 		3401014000NRG24160620230479291 17/06/2023 ANJALI KUMARI 3401014WL026186 ANJALI KUMARI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2808950187 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_170623APB_FTO_248749 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014015_170623APB_FTO_248749 BANK OF INDIA BKID0004916 ORMANJHI 2736

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