Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_040523APB_FTO_88102
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-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z040520230141918 04/05/2023 ARVIND MAHTO 3401014WL007505 ARVIND MAHTO 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 ARBIND KUMAR MAHTO IDBI BANK(607095)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24Z040520230141919 04/05/2023 RAJ KISHROE KUMAR MAHTO 3401014WL007505 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 162 162 Processed 16/05/2023 S59121700 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
3 ORMANJHI JH-01-014-013-004/7
(KUCCHU) 		3401014000NRG24Z040520230141504 04/05/2023 JALESHWAR MAHTO 3401014WL007488 JALESHWAR MAHTO 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 JALESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-013-004/7
(KUCCHU) 		3401014000NRG24Z040520230141505 04/05/2023 SARITA DEVI 3401014WL007488 SARITA DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24Z040520230141917 04/05/2023 SHANKAR MUNDA 3401014WL007505 SHANKAR MUNDA 00177 IOBA0003468 162 162 Processed 16/05/2023 S59121700 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24Z040520230141920 04/05/2023 SUJATA KUMARI 3401014WL007505 SUJATA KUMARI 00177 IOBA0003468 162 162 Processed 16/05/2023 S59121700 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040523APB_FTO_88102 Bank of Baroda BARB0IRBAXX KUCCHU 324
2 ORMANJHI JH3401014013_040523APB_FTO_88102 IDBI Bank IBKL0001940 KUCHU 162
3 ORMANJHI JH3401014013_040523APB_FTO_88102 Indian Overseas Bank IOBA0003170 ORMANJHI 648
4 ORMANJHI JH3401014013_040523APB_FTO_88102 Indian Overseas Bank IOBA0003468 HUNDUR 324

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