Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:16:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_130623APB_FTO_231394
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-01-014-004-001/1043
(CHAKLA) 		3401014004NRG24130620230445854 13/06/2023 SARSWATI DEVI 3401014004WL024502 SARSWATI DEVI 00048 BKID0004916 456 456 Processed 17/06/2023 2620806113 SARASWATI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-004-002/111
(CHAKLA) 		3401014004NRG24130620230445858 13/06/2023 AJAY PAHAN 3401014004WL024502 AJAY PAHAN 00048 BKID0004916 456 456 Processed 17/06/2023 2620806114 AJAY PAHAN IDBI BANK(607095)
SubTotal 912 912
3 ORMANJHI JH-01-014-004-001/788
(CHAKLA) 		3401014004NRG24130620230445896 13/06/2023 ALAKH NATH MAHTO 3401014004WL024506 ALAKH NATH MAHTO 00415 SBIN0015347 456 456 Processed 17/06/2023 2620806112 ALAKH NATH MAHTO IDBI BANK(607095)
SubTotal 456 456
4 ORMANJHI JH-01-014-004-001/1110
(CHAKLA) 		3401014004NRG24130620230445855 13/06/2023 PRIYANKA KUMARI 3401014004WL024502 PRIYANKA KUMARI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2620806111 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-004-001/801
(CHAKLA) 		3401014004NRG24130620230445856 13/06/2023 PARTH SARTHI BAHNDARI 3401014004WL024502 PARTH SARTHI BAHNDARI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2620806110 Mr. PARTHO SARATHI BHANDARI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-004-001/991
(CHAKLA) 		3401014004NRG24130620230445857 13/06/2023 RASHMI DEVI 3401014004WL024502 RASHMI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2620806109 RASHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_130623APB_FTO_231394 BANK OF INDIA BKID0004916 ORMANJHI 912
2 ORMANJHI JH3401014004_130623APB_FTO_231394 State Bank of India SBIN0015347 ORMANJHI 456
3 ORMANJHI JH3401014004_130623APB_FTO_231394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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