Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_070623FTO_209075
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-01-014-017-005/190
(SADMA) 		3401014017NRG24Z070620230385512 07/06/2023 AETWARIA DEVI 3401014017WL021056 AETWARIA DEVI 00048 BKID0004916 324 324 Processed 08/06/2023 S81346446 AETWARIA DEVI ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/673
(SADMA) 		3401014017NRG24Z070620230385527 07/06/2023 Dhneshwar Kumhar 3401014017WL021056 Dhneshwar Kumhar 00048 BKID0005895 162 162 Processed 08/06/2023 S81346446 Dhneshwar Kumhar ()
SubTotal 162 162
3 ORMANJHI JH-01-014-017-005/693
(SADMA) 		3401014017NRG24Z070620230385530 07/06/2023 Ganesh Mahto 3401014017WL021056 Ganesh Mahto 00177 IOBA0003468 324 324 Processed 08/06/2023 S81346446 Ganesh Mahto ()
SubTotal 324 324
4 ORMANJHI JH-01-014-017-005/527
(SADMA) 		3401014017NRG24Z070620230385556 07/06/2023 JATRU BEDIYA 3401014017WL021058 JATRU BEDIYA 00468 UBIN0530085 162 162 Processed 08/06/2023 S81346446 JATRU BEDIYA ()
SubTotal 162 162
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 JH3401014017_070623FTO_209075 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014017_070623FTO_209075 BANK OF INDIA BKID0005895 ARSANDEY 162
3 ORMANJHI JH3401014017_070623FTO_209075 Indian Overseas Bank IOBA0003468 HUNDUR 324
4 ORMANJHI JH3401014017_070623FTO_209075 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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