Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_071123FTO_721601
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-01-014-011-001/41
(JAYDIHA) 		3401014011NRG24Z071120231339015 07/11/2023 SOHWA DEVI 3401014011WL079326 SOHWA DEVI 00048 BKID0005973 108 108 Processed 08/11/2023 S82654140 SOHWA DEVI ()
SubTotal 108 108
2 ORMANJHI JH-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24Z061120231336950 07/11/2023 PANKAJ MAHTO 3401014011WL079215 PANKAJ MAHTO 00177 IOBA0003170 162 162 Processed 08/11/2023 S82654140 PANKAJ MAHTO ()
SubTotal 162 162
3 ORMANJHI JH-01-014-011-004/2053
(JAYDIHA) 		3401014011NRG24Z061120231336951 07/11/2023 NIHARIKA MEHTA 3401014011WL079215 NIHARIKA MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S82654140 NIHARIKA MEHTA ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_071123FTO_721601 BANK OF INDIA BKID0005973 Dohakatu 108
2 ORMANJHI JH3401014011_071123FTO_721601 Indian Overseas Bank IOBA0003170 ORMANJHI 162
3 ORMANJHI JH3401014011_071123FTO_721601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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