Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_250823APB_FTO_479158
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-01-014-013-004/180
(KUCCHU) 		3401014000NRG24Z240820230948465 25/08/2023 MATHU MAHTO 3401014WL054280 MATHU MAHTO 00048 BKID0004916 162 162 Processed 26/08/2023 S7748377 MATU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-013-004/410
(KUCCHU) 		3401014000NRG24Z240820230948466 25/08/2023 KAILI DEVI 3401014WL054280 KAILI DEVI 00165 IBKL0001940 162 162 Processed 26/08/2023 S7748377 KAIEELI DEVI IDBI BANK(607095)
SubTotal 162 162
3 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24Z240820230948467 25/08/2023 RINKI DEVI 3401014WL054280 RINKI DEVI 00177 IOBA0003170 162 162 Processed 26/08/2023 S7748377 RINKI DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24Z240820230948470 25/08/2023 RANI KUMARI 3401014WL054280 RANI KUMARI 00177 IOBA0003170 162 162 Processed 26/08/2023 S7748377 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 ORMANJHI JH-01-014-013-004/789
(KUCCHU) 		3401014000NRG24Z240820230948469 25/08/2023 ARTI KUMARI 3401014WL054280 ARTI KUMARI 00415 SBIN0015347 162 162 Processed 26/08/2023 S7748377 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_250823APB_FTO_479158 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014013_250823APB_FTO_479158 IDBI Bank IBKL0001940 KUCHU 162
3 ORMANJHI JH3401014013_250823APB_FTO_479158 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014013_250823APB_FTO_479158 State Bank of India SBIN0015347 ORMANJHI 162

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