Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_271023APB_FTO_687067
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-01-014-014-002/1258
(KUTE) 		3401014000NRG24Z271020231287830 27/10/2023 IBARAT KHATUN 3401014WL076154 IBARAT KHATUN 00048 BKID0004947 216 216 Processed 28/10/2023 S36610250 IBARAT KHATUN BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/1294
(KUTE) 		3401014000NRG24Z271020231287831 27/10/2023 PAWAN KR MAHTO 3401014WL076154 PAWAN KR MAHTO 00048 BKID0004947 216 216 Processed 28/10/2023 S36610250 PAWAN KUMAR MAHTO S/O- MOHAN MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/1326
(KUTE) 		3401014000NRG24Z271020231287833 27/10/2023 SONI KUMARI 3401014WL076154 SONI KUMARI 00048 BKID0004947 324 324 Processed 28/10/2023 S36610250 Miss. SONI KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 756 756
4 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014000NRG24Z271020231287832 27/10/2023 Sumaiya Humaira 3401014WL076154 Sumaiya Humaira 00703 AIRP0000001 216 216 Processed 28/10/2023 S36610250 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_271023APB_FTO_687067 BANK OF INDIA BKID0004947 SIKIDIRI 756
2 ORMANJHI JH3401014014_271023APB_FTO_687067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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