Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_220823FTO_465490
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z220820230930143 22/08/2023 BIMALA DEVI 3401014016WL052951 BIMALA DEVI 00048 BKID0004916 162 162 Processed 22/08/2023 S40340425 BIMALA DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z220820230930159 22/08/2023 BIRENDRA KUMAR SAHU 3401014016WL052951 BIRENDRA KUMAR SAHU 00048 BKID0004947 162 162 Processed 22/08/2023 S40340425 BIRENDRA KUMAR SAHU ()
SubTotal 162 162
3 ORMANJHI JH-01-014-016-002/187
(PANCHA) 		3401014016NRG24Z220820230930149 22/08/2023 URMILA KUMARI 3401014016WL052951 URMILA KUMARI 00177 IOBA0003170 162 162 Processed 22/08/2023 S40340425 URMILA KUMARI ()
SubTotal 162 162
4 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24Z220820230930152 22/08/2023 MANOJ MAHTO 3401014016WL052951 MANOJ MAHTO 00415 SBIN0015347 162 162 Processed 22/08/2023 S40340425 MANOJ MAHTO ()
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_220823FTO_465490 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014016_220823FTO_465490 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ORMANJHI JH3401014016_220823FTO_465490 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014016_220823FTO_465490 State Bank of India SBIN0015347 ORMANJHI 162

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