Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_230324APB_FTO_1015745
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-01-014-016-004/121
(PANCHA) 		3401014016NRG24Z230320241869100 23/03/2024 SEEMA DEVI 3401014016WL115770 SEEMA DEVI 00048 BKID0004947 162 162 Processed 24/03/2024 S81036484 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014016NRG24Z230320241869102 23/03/2024 ANITA DEVI 3401014016WL115770 ANITA DEVI 00048 BKID0004947 162 162 Processed 24/03/2024 S81036484 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014016NRG24Z230320241869101 23/03/2024 DILESHWAR MAHTO 3401014016WL115770 DILESHWAR MAHTO 00048 BKID0004947 162 162 Processed 24/03/2024 S81036484 DILESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24Z230320241869105 23/03/2024 AJAY SHANKAR MAHTO 3401014016WL115770 AJAY SHANKAR MAHTO 00048 BKID0004947 81 81 Processed 24/03/2024 S81036484 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
SubTotal 567 567
5 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24Z230320241869104 23/03/2024 UMA SHANKAR MAHTO 3401014016WL115770 UMA SHANKAR MAHTO 00165 IBKL0001940 81 81 Processed 24/03/2024 S81036484 UMA SHANKAR MAHTO IDBI BANK(607095)
SubTotal 81 81
6 ORMANJHI JH-01-014-016-004/136
(PANCHA) 		3401014016NRG24Z230320241869103 23/03/2024 Ajay Kr Mahto 3401014016WL115770 Ajay Kr Mahto 00691 IPOS0000001 162 162 Processed 24/03/2024 S81036484 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_230324APB_FTO_1015745 BANK OF INDIA BKID0004947 SIKIDIRI 567
2 ORMANJHI JH3401014016_230324APB_FTO_1015745 IDBI Bank IBKL0001940 KUCHU 81
3 ORMANJHI JH3401014016_230324APB_FTO_1015745 India Post Payments Bank IPOS0000001 RANCHI 162

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