Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_300823APB_FTO_496822
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-01-014-001-001/1554
(BARIDIH) 		3401014001NRG24300820230982674 30/08/2023 NANDANI DEVI 3401014001WL056651 NANDANI DEVI 00078 CNRB0005708 456 456 Processed 22/09/2023 5810806337 NANDANI DEVI CANARA BANK(508532)
2 ORMANJHI JH-01-014-001-001/1554
(BARIDIH) 		3401014001NRG24300820230982675 30/08/2023 NANDANI DEVI 3401014001WL056651 NANDANI DEVI 00078 CNRB0005708 912 912 Processed 22/09/2023 5810806338 NANDANI DEVI CANARA BANK(508532)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-001-001/1553
(BARIDIH) 		3401014001NRG24300820230982672 30/08/2023 VIJAY KUMAR MUNDA 3401014001WL056651 VIJAY KUMAR MUNDA 00177 IOBA0003170 912 912 Processed 22/09/2023 5810806335 VIJAY KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/1553
(BARIDIH) 		3401014001NRG24300820230982673 30/08/2023 VIJAY KUMAR MUNDA 3401014001WL056651 VIJAY KUMAR MUNDA 00177 IOBA0003170 456 456 Processed 22/09/2023 5810806336 VIJAY KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_300823APB_FTO_496822 Canara Bank CNRB0005708 ORMANJHI 1368
2 ORMANJHI JH3401014001_300823APB_FTO_496822 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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