Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_311023FTO_700991
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-01-014-016-005/401
(PANCHA) 		3401014016NRG24311020231307804 31/10/2023 CHUNKI DEVI 3401014016WL077318 CHUNKI DEVI 00048 BKID0004947 1368 1368 Processed 24/11/2023 7968459557 CHUNKI DEVI ()
2 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24311020231307808 31/10/2023 PAGALI KUMARI 3401014016WL077318 PAGALI KUMARI 00048 BKID0004947 1368 1368 Processed 24/11/2023 7968459556 PAGALI KUMARI ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-016-002/506
(PANCHA) 		3401014016NRG24311020231307838 31/10/2023 SUGO DEVI 3401014016WL077319 SUGO DEVI 00177 IOBA0000783 1368 1368 Processed 24/11/2023 7968459558 SUGO DEVI ()
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-002/505
(PANCHA) 		3401014016NRG24311020231307837 31/10/2023 NILU KUMARI 3401014016WL077319 NILU KUMARI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7968459559 NILU KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_311023FTO_700991 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ORMANJHI JH3401014016_311023FTO_700991 Indian Overseas Bank IOBA0000783 NEORI 1368
3 ORMANJHI JH3401014016_311023FTO_700991 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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