Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_170423APB_FTO_26598
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-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z170420230033466 17/04/2023 SANJEEP MUNDA 3401014016WL001907 SANJEEP MUNDA 00048 BKID0004916 162 162 Processed 19/04/2023 S50718242 SANJEEP MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24Z170420230033467 17/04/2023 SUBHASH MUNDA 3401014016WL001907 SUBHASH MUNDA 00048 BKID0004916 162 162 Processed 19/04/2023 S50718242 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-001/146
(PANCHA) 		3401014016NRG24Z170420230033464 17/04/2023 INDIYA DEVI 3401014016WL001907 INDIYA DEVI 00048 BKID0004947 162 162 Processed 19/04/2023 S50718242 INDIYA DEVI W/O- JAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-001/145
(PANCHA) 		3401014016NRG24Z170420230033463 17/04/2023 BARSO DEVI 3401014016WL001907 BARSO DEVI 00177 IOBA0003170 162 162 Processed 19/04/2023 S50718242 BARSO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_170423APB_FTO_26598 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014016_170423APB_FTO_26598 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ORMANJHI JH3401014016_170423APB_FTO_26598 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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