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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_150423APB_FTO_21921
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-01-014-017-006/156
(SADMA) 		3401014017NRG24Z150420230027641 15/04/2023 MARLU MUNDA 3401014017WL001586 MARLU MUNDA 00048 BKID0005903 324 324 Processed 19/04/2023 S50718005 MARLU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
2 ORMANJHI JH-01-014-017-006/122
(SADMA) 		3401014017NRG24Z150420230027640 15/04/2023 JHALO DEVI 3401014017WL001586 JHALO DEVI 00177 IOBA0003468 324 324 Processed 19/04/2023 S50718005 JHALO DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-017-006/392
(SADMA) 		3401014017NRG24Z150420230027642 15/04/2023 SUJIT RAM KANSHI 3401014017WL001586 SUJIT RAM KANSHI 00177 IOBA0003468 324 324 Processed 19/04/2023 S50718005 SUJIT RAM KANSHI (NSDC) BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-017-006/434
(SADMA) 		3401014017NRG24Z150420230027644 15/04/2023 KOSHILA DEVI 3401014017WL001586 KOSHILA DEVI 00177 IOBA0003468 324 324 Processed 19/04/2023 S50718005 KOSHILA DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-017-006/444
(SADMA) 		3401014017NRG24Z150420230027645 15/04/2023 MENGO DEVI 3401014017WL001586 MENGO DEVI 00177 IOBA0003468 324 324 Processed 19/04/2023 S50718005 MENGO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
6 ORMANJHI JH-01-014-017-006/112
(SADMA) 		3401014017NRG24Z150420230027639 15/04/2023 BALINATH SAHU 3401014017WL001586 BALINATH SAHU 00197 BKID0JHARGB 324 324 Processed 19/04/2023 S50718005 BAIJNATH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_150423APB_FTO_21921 BANK OF INDIA BKID0005903 NEORI 324
2 ORMANJHI JH3401014017_150423APB_FTO_21921 Indian Overseas Bank IOBA0003468 HUNDUR 1296
3 ORMANJHI JH3401014017_150423APB_FTO_21921 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324

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