Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_281123FTO_779749
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-01-014-016-006/354
(PANCHA) 		3401014016NRG24Z251120231408169 28/11/2023 PAGALI KUMARI 3401014016WL084164 PAGALI KUMARI 00048 BKID0004947 162 162 Processed 29/11/2023 S15455297 PAGALI KUMARI ()
2 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24Z271120231417055 28/11/2023 PAGALI KUMARI 3401014016WL084666 PAGALI KUMARI 00048 BKID0004947 108 108 Processed 29/11/2023 S15455297 PAGALI KUMARI ()
SubTotal 270 270
3 ORMANJHI JH-01-014-016-002/506
(PANCHA) 		3401014016NRG24Z251120231408164 28/11/2023 SUGO DEVI 3401014016WL084164 SUGO DEVI 00177 IOBA0000783 81 81 Processed 29/11/2023 S15455297 SUGO DEVI ()
SubTotal 81 81
4 ORMANJHI JH-01-014-016-002/505
(PANCHA) 		3401014016NRG24Z251120231408163 28/11/2023 NILU KUMARI 3401014016WL084164 NILU KUMARI 00177 IOBA0003170 81 81 Processed 29/11/2023 S15455297 NILU KUMARI ()
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_281123FTO_779749 BANK OF INDIA BKID0004947 SIKIDIRI 270
2 ORMANJHI JH3401014016_281123FTO_779749 Indian Overseas Bank IOBA0000783 NEORI 81
3 ORMANJHI JH3401014016_281123FTO_779749 Indian Overseas Bank IOBA0003170 ORMANJHI 81

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