Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_210723APB_FTO_365336
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-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24210720230732622 21/07/2023 SAMALNATH MAHTO 3401014015WL040441 SAMALNATH MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784679941 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014015NRG24210720230732623 21/07/2023 SAYAM KIHSOR PAHAN 3401014015WL040441 SAYAM KIHSOR PAHAN 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784679942 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014015NRG24210720230732624 21/07/2023 SATAN DEVI 3401014015WL040441 SATAN DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784679944 SATAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014015NRG24210720230732625 21/07/2023 GEETA KUMARI 3401014015WL040441 GEETA KUMARI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784679940 GEETA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014015NRG24210720230732627 21/07/2023 MINA DEVI 3401014015WL040441 MINA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784679943 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24210720230732626 21/07/2023 BALITA DEVI 3401014015WL040441 BALITA DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784679939 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_210723APB_FTO_365336 BANK OF INDIA BKID0004916 ORMANJHI 6840
2 ORMANJHI JH3401014015_210723APB_FTO_365336 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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