Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:14:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_170423FTO_26232
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-01-014-003-001/102
(CHADU) 		3401014000NRG24Z160420230031031 17/04/2023 PUSHPA DEVI 3401014WL001775 PUSHPA DEVI 00048 BKID0004947 216 216 Processed 19/04/2023 S48731954 PUSHPA DEVI ()
2 ORMANJHI JH-01-014-003-001/102
(CHADU) 		3401014000NRG24Z160420230031030 17/04/2023 RAGHUNATH MAHTO 3401014WL001775 RAGHUNATH MAHTO 00048 BKID0004947 216 216 Processed 19/04/2023 S48731954 RAGHUNATH MAHTO ()
3 ORMANJHI JH-01-014-003-001/306
(CHADU) 		3401014000NRG24Z160420230031042 17/04/2023 NUSRAT KHATOON 3401014WL001775 NUSRAT KHATOON 00048 BKID0004947 189 189 Processed 19/04/2023 S48731954 NUSRAT KHATOON ()
4 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24Z160420230030915 17/04/2023 SITA DEVI 3401014WL001773 SITA DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 SITA DEVI ()
5 ORMANJHI JH-01-014-003-002/133
(CHADU) 		3401014000NRG24Z160420230030916 17/04/2023 DOLLY DEVI 3401014WL001773 DOLLY DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 DOLLY DEVI ()
6 ORMANJHI JH-01-014-003-002/289
(CHADU) 		3401014000NRG24Z160420230030923 17/04/2023 LALITA DEVI 3401014WL001773 LALITA DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 LALITA DEVI ()
7 ORMANJHI JH-01-014-003-002/448
(CHADU) 		3401014000NRG24Z160420230030845 17/04/2023 SHAYNATH MAHTO 3401014WL001772 SHAYNATH MAHTO 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 SHAYNATH MAHTO ()
8 ORMANJHI JH-01-014-003-002/471
(CHADU) 		3401014000NRG24Z160420230030933 17/04/2023 RAMNI DEVI 3401014WL001773 RAMNI DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 RAMNI DEVI ()
9 ORMANJHI JH-01-014-003-002/474
(CHADU) 		3401014000NRG24Z160420230030934 17/04/2023 DASHMI DEVI 3401014WL001773 DASHMI DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 DASHMI DEVI ()
10 ORMANJHI JH-01-014-003-002/492
(CHADU) 		3401014000NRG24Z160420230030938 17/04/2023 SANJU DEVI 3401014WL001773 SANJU DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 SANJU DEVI ()
11 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24Z160420230030942 17/04/2023 MOSO ORAON 3401014WL001773 MOSO ORAON 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 MOSO ORAON ()
12 ORMANJHI JH-01-014-003-004/122
(CHADU) 		3401014000NRG24Z160420230030945 17/04/2023 MANIYA DEVI 3401014WL001773 MANIYA DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 MANIYA DEVI ()
13 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24Z160420230030946 17/04/2023 BABU LAL 3401014WL001773 BABU LAL 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 BABU LAL ()
14 ORMANJHI JH-01-014-003-004/129
(CHADU) 		3401014000NRG24Z160420230030947 17/04/2023 NIRMAL ORAON 3401014WL001773 NIRMAL ORAON 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 NIRMAL ORAON ()
15 ORMANJHI JH-01-014-003-004/132
(CHADU) 		3401014000NRG24Z160420230030862 17/04/2023 NARESH PAHAN 3401014WL001772 NARESH PAHAN 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 NARESH PAHAN ()
16 ORMANJHI JH-01-014-003-004/98
(CHADU) 		3401014000NRG24Z160420230030952 17/04/2023 LEPO OROAN 3401014WL001773 LEPO OROAN 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 LEPO OROAN ()
SubTotal 4833 4833
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_170423FTO_26232 BANK OF INDIA BKID0004947 SIKIDIRI 4833

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