Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_270523FTO_171269
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-01-014-017-005/496
(SADMA) 		3401014000NRG24Z270520230298240 27/05/2023 MANGA PAHAN 3401014WL016219 MANGA PAHAN 00048 BKID0004916 324 324 Processed 28/05/2023 S66300919 MANGA PAHAN ()
2 ORMANJHI JH-01-014-017-005/656
(SADMA) 		3401014000NRG24Z270520230298245 27/05/2023 Pano Devi 3401014WL016219 Pano Devi 00048 BKID0004916 324 324 Processed 28/05/2023 S66300919 Pano Devi ()
SubTotal 648 648
3 ORMANJHI JH-01-014-017-005/31
(SADMA) 		3401014000NRG24Z270520230298232 27/05/2023 DEOCHAND MUNDA 3401014WL016219 DEOCHAND MUNDA 00177 IOBA0003170 324 324 Processed 28/05/2023 S66300919 DEOCHAND MUNDA ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_270523FTO_171269 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014017_270523FTO_171269 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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