Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_040823FTO_407956
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-01-014-014-002/1272
(KUTE) 		3401014000NRG24040820230834113 04/08/2023 SAGUFA NAAZ 3401014WL046793 SAGUFA NAAZ 00048 BKID0004844 2736 2736 Processed 20/09/2023 5774331868 SAGUFA NAAZ ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24040820230834106 04/08/2023 ANUPA KUMARI 3401014WL046793 ANUPA KUMARI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774331873 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24040820230834120 04/08/2023 Abda Tabassum 3401014WL046793 Abda Tabassum 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774331871 Abda Tabassum ()
4 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24040820230834121 04/08/2023 BASIM KHAN 3401014WL046793 BASIM KHAN 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774331872 BASIM KHAN ()
SubTotal 8208 8208
5 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24040820230834119 04/08/2023 Shahin Pravin 3401014WL046793 Shahin Pravin 00177 IOBA0003170 2736 2736 Processed 20/09/2023 5774331870 Shahin Pravin ()
SubTotal 2736 2736
6 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24040820230834118 04/08/2023 Saimun Khatun 3401014WL046793 Saimun Khatun 00415 SBIN0001194 2736 2736 Processed 20/09/2023 5774331869 MS SUMAIYA HUMAIRA ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_040823FTO_407956 BANK OF INDIA BKID0004844 BADAM 2736
2 ORMANJHI JH3401014014_040823FTO_407956 BANK OF INDIA BKID0004947 SIKIDIRI 8208
3 ORMANJHI JH3401014014_040823FTO_407956 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014014_040823FTO_407956 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 2736

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