Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_070723FTO_320015
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-01-014-008-001/1505
(HENDEVILI) 		3401014008NRG24Z070720230624835 07/07/2023 Asha Kumari 3401014008WL034099 Asha Kumari 00048 BKID0004916 324 324 Processed 08/07/2023 S54697112 Asha Kumari ()
2 ORMANJHI JH-01-014-008-003/1280
(HENDEVILI) 		3401014008NRG24Z070720230624847 07/07/2023 Lalmohan Mahto 3401014008WL034099 Lalmohan Mahto 00048 BKID0004916 324 324 Processed 08/07/2023 S54697112 Lalmohan Mahto ()
3 ORMANJHI JH-01-014-008-004/1283
(HENDEVILI) 		3401014008NRG24Z070720230624873 07/07/2023 SUKRA MUNDA 3401014008WL034103 SUKRA MUNDA 00048 BKID0004916 324 324 Processed 08/07/2023 S54697112 SUKRA MUNDA ()
4 ORMANJHI JH-01-014-008-004/1286
(HENDEVILI) 		3401014008NRG24Z070720230624875 07/07/2023 Arti Devi 3401014008WL034103 Arti Devi 00048 BKID0004916 324 324 Processed 08/07/2023 S54697112 Arti Devi ()
5 ORMANJHI JH-01-014-008-004/1290
(HENDEVILI) 		3401014008NRG24Z070720230624877 07/07/2023 Jivan Munda 3401014008WL034103 Jivan Munda 00048 BKID0004916 324 324 Processed 08/07/2023 S54697112 Jivan Munda ()
SubTotal 1620 1620
6 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014008NRG24Z070720230624840 07/07/2023 Rahul Kumar 3401014008WL034099 Rahul Kumar 00078 CNRB0005708 324 324 Processed 08/07/2023 S54697112 Rahul Kumar ()
SubTotal 324 324
7 ORMANJHI JH-01-014-008-002/344
(HENDEVILI) 		3401014008NRG24Z070720230625022 07/07/2023 DHIRAJ BEDIYA 3401014008WL034114 DHIRAJ BEDIYA 00165 IBKL0001940 162 162 Processed 08/07/2023 S54697112 DHIRAJ BEDIYA ()
SubTotal 162 162
8 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24Z070720230624839 07/07/2023 Rani Kumari 3401014008WL034099 Rani Kumari 00177 IOBA0003170 324 324 Processed 08/07/2023 S54697112 Rani Kumari ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_070723FTO_320015 BANK OF INDIA BKID0004916 ORMANJHI 1620
2 ORMANJHI JH3401014008_070723FTO_320015 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014008_070723FTO_320015 IDBI Bank IBKL0001940 KUCHU 162
4 ORMANJHI JH3401014008_070723FTO_320015 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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