Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_180723APB_FTO_354225
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-01-014-002-003/960
(BARWE) 		3401014002NRG24Z180720230707765 18/07/2023 SHABAJ ANSARI 3401014002WL038973 SHABAJ ANSARI 00048 BKID0005903 27 27 Processed 22/07/2023 S15440657 MD SHAHBAAZ ANSARI BANK OF INDIA(508505)
SubTotal 27 27
2 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24Z180720230707763 18/07/2023 Jakir Ansari 3401014002WL038973 Jakir Ansari 00177 IOBA0003170 27 27 Processed 22/07/2023 S15440657 JAKIR ANSARI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24Z180720230707764 18/07/2023 SAJDA KHATOON 3401014002WL038973 SAJDA KHATOON 00177 IOBA0003170 27 27 Processed 22/07/2023 S15440657 SAJDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_180723APB_FTO_354225 BANK OF INDIA BKID0005903 NEORI 27
2 ORMANJHI JH3401014002_180723APB_FTO_354225 Indian Overseas Bank IOBA0003170 ORMANJHI 54

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