Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_220823FTO_466695
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-01-014-003-001/239
(CHADU) 		3401014000NRG24Z220820230935615 22/08/2023 SURESH MAHTO 3401014WL053343 SURESH MAHTO 00048 BKID0004909 270 270 Processed 24/08/2023 S68227540 SURESH MAHTO ()
SubTotal 270 270
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24Z220820230935618 22/08/2023 ANUPA KUMARI 3401014WL053343 ANUPA KUMARI 00048 BKID0004947 270 270 Processed 24/08/2023 S68227540 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-003-001/82
(CHADU) 		3401014000NRG24Z220820230935619 22/08/2023 DOMAN MAHTO 3401014WL053343 DOMAN MAHTO 00048 BKID0004947 324 324 Processed 24/08/2023 S68227540 DOMAN MAHTO ()
4 ORMANJHI JH-01-014-003-001/91
(CHADU) 		3401014000NRG24Z220820230935621 22/08/2023 LILAWATI DEVI 3401014WL053343 LILAWATI DEVI 00048 BKID0004947 324 324 Processed 24/08/2023 S68227540 LILAWATI DEVI ()
5 ORMANJHI JH-01-014-003-001/91
(CHADU) 		3401014000NRG24Z220820230935620 22/08/2023 ROPAN MAHTO 3401014WL053343 ROPAN MAHTO 00048 BKID0004947 324 324 Processed 24/08/2023 S68227540 ROPAN MAHTO ()
6 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24Z220820230935625 22/08/2023 SITA DEVI 3401014WL053343 SITA DEVI 00048 BKID0004947 324 324 Processed 24/08/2023 S68227540 SITA DEVI ()
SubTotal 1566 1566
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_220823FTO_466695 BANK OF INDIA BKID0004909 UPPER BAZAR 270
2 ORMANJHI JH3401014003_220823FTO_466695 BANK OF INDIA BKID0004947 SIKIDIRI 1566

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