Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_240723APB_FTO_373359
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) 		3401014000NRG24230720230745162 24/07/2023 SURAJ MAHTO 3401014WL041350 SURAJ MAHTO 00048 BKID0005903 2736 2736 Processed 28/07/2023 3955590561 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014000NRG24230720230745160 24/07/2023 RAMESH ORAON 3401014WL041350 RAMESH ORAON 00415 SBIN0015933 2736 2736 Processed 28/07/2023 3955590560 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_240723APB_FTO_373359 BANK OF INDIA BKID0005903 NEORI 2736
2 ORMANJHI JH3401014012_240723APB_FTO_373359 State Bank of India SBIN0015933 NEORI 2736

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