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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_240723APB_FTO_373605
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) 		3401014016NRG24Z240720230752516 24/07/2023 ISHWARI PRASAD SAHU 3401014016WL041717 ISHWARI PRASAD SAHU 00048 BKID0004916 270 270 Processed 29/07/2023 S51166812 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
2 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z240720230752521 24/07/2023 NEELAM KUMARI ChAURASIYA 3401014016WL041717 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 270 270 Processed 29/07/2023 S51166812 NEELAM KUMARI CHAURASIYA W/O PRAMOD CHA BANK OF INDIA(508505)
SubTotal 270 270
3 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z240720230752520 24/07/2023 ASHOK CHAURASIYA 3401014016WL041717 ASHOK CHAURASIYA 00165 IBKL0001940 270 270 Processed 29/07/2023 S51166812 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 270 270
4 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z240720230752523 24/07/2023 AYUSH RANJAN 3401014016WL041717 AYUSH RANJAN 00177 IOBA0003170 270 270 Processed 29/07/2023 S51166812 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
5 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24Z240720230752519 24/07/2023 RAJ KISHOR MUNDA 3401014016WL041717 RAJ KISHOR MUNDA 00415 SBIN0015347 81 81 Processed 29/07/2023 S51166812 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 81 81
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_240723APB_FTO_373605 BANK OF INDIA BKID0004916 ORMANJHI 270
2 ORMANJHI JH3401014016_240723APB_FTO_373605 BANK OF INDIA BKID0004947 SIKIDIRI 270
3 ORMANJHI JH3401014016_240723APB_FTO_373605 IDBI Bank IBKL0001940 KUCHU 270
4 ORMANJHI JH3401014016_240723APB_FTO_373605 Indian Overseas Bank IOBA0003170 ORMANJHI 270
5 ORMANJHI JH3401014016_240723APB_FTO_373605 State Bank of India SBIN0015347 ORMANJHI 81

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