Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:15:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300823FTO_494416
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24290820230971539 30/08/2023 BIMALA DEVI 3401014016WL055805 BIMALA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5809041767 BIMALA DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24290820230971557 30/08/2023 BIRENDRA KUMAR SAHU 3401014016WL055805 BIRENDRA KUMAR SAHU 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809041768 BIRENDRA KUMAR SAHU ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-016-002/187
(PANCHA) 		3401014016NRG24290820230971547 30/08/2023 URMILA KUMARI 3401014016WL055805 URMILA KUMARI 00177 IOBA0003170 684 684 Processed 22/09/2023 5809041769 URMILA KUMARI ()
SubTotal 684 684
4 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24290820230971551 30/08/2023 MANOJ MAHTO 3401014016WL055805 MANOJ MAHTO 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5809041770 MR MANOJ MAHTO ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300823FTO_494416 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014016_300823FTO_494416 BANK OF INDIA BKID0004947 SIKIDIRI 1368
3 ORMANJHI JH3401014016_300823FTO_494416 Indian Overseas Bank IOBA0003170 ORMANJHI 684
4 ORMANJHI JH3401014016_300823FTO_494416 State Bank of India SBIN0015347 ORMANJHI 1368

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