Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_050923APB_FTO_515255
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-01-014-012-003/3509
(KARMA) 		3401014012NRG24Z010920230986631 05/09/2023 SURAJ MAHTO 3401014012WL056903 SURAJ MAHTO 00048 BKID0005903 162 162 Processed 06/09/2023 S43127994 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014012NRG24Z010920230986629 05/09/2023 RAMESH ORAON 3401014012WL056903 RAMESH ORAON 00415 SBIN0015933 162 162 Processed 06/09/2023 S43127994 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_050923APB_FTO_515255 BANK OF INDIA BKID0005903 NEORI 162
2 ORMANJHI JH3401014012_050923APB_FTO_515255 State Bank of India SBIN0015933 NEORI 162

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