Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_030523FTO_83999
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-01-014-005-001/703
(CHANDRA) 		3401014005NRG24010520230120046 03/05/2023 Urmila Devi 3401014005WL006440 Urmila Devi 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1631658265 Urmila Devi ()
2 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24030520230127054 03/05/2023 Prakash Munda 3401014WL006832 Prakash Munda 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631658264 Prakash Munda ()
3 ORMANJHI JH-01-014-005-003/987
(CHANDRA) 		3401014005NRG24010520230120057 03/05/2023 Sanjay Singh 3401014005WL006440 Sanjay Singh 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1631658266 Sanjay Singh ()
SubTotal 5472 5472
4 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014005NRG24010520230120043 03/05/2023 RoshanMunda 3401014005WL006440 RoshanMunda 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631658267 RoshanMunda ()
5 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014005NRG24010520230120045 03/05/2023 Seema Kumari 3401014005WL006440 Seema Kumari 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631658268 Seema Kumari ()
SubTotal 2736 2736
6 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014000NRG24030520230127065 03/05/2023 BISHNU ORAON 3401014WL006832 BISHNU ORAON 00415 SBIN0015347 2736 2736 Processed 17/05/2023 1631658269 MR BISHNU ORAON ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_030523FTO_83999 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
2 ORMANJHI JH3401014005_030523FTO_83999 Indian Overseas Bank IOBA0003468 HUNDUR 2736
3 ORMANJHI JH3401014005_030523FTO_83999 State Bank of India SBIN0015347 ORMANJHI 2736

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