Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_161023FTO_653810
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-01-014-011-004/2051
(JAYDIHA) 		3401014000NRG24Z161020231237055 16/10/2023 PANKAJ MAHTO 3401014WL072971 PANKAJ MAHTO 00177 IOBA0003170 189 189 Processed 17/10/2023 S3607026 PANKAJ MAHTO ()
SubTotal 189 189
2 ORMANJHI JH-01-014-001-002/1277
(BARIDIH) 		3401014011NRG24Z161020231232811 16/10/2023 RAMKUMAR MAHTO 3401014011WL072755 RAMKUMAR MAHTO 00415 SBIN0015347 162 162 Processed 17/10/2023 S3607026 RAMKUMAR MAHTO ()
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_161023FTO_653810 Indian Overseas Bank IOBA0003170 ORMANJHI 189
2 ORMANJHI JH3401014011_161023FTO_653810 State Bank of India SBIN0015347 ORMANJHI 162

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