Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_080723APB_FTO_324743
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-01-014-013-004/927
(KUCCHU) 		3401014000NRG24Z080720230635898 08/07/2023 GAJENDRA KUMAR 3401014WL034743 GAJENDRA KUMAR 00048 BKID0005903 324 324 Processed 09/07/2023 S64676784 GAJENDRA KUMAR U/G RAJ KISHOR MAHTO IDBI BANK(607095)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-004/920
(KUCCHU) 		3401014000NRG24Z080720230635826 08/07/2023 RANDHIR KUMAR 3401014WL034739 RANDHIR KUMAR 00165 IBKL0001940 135 135 Processed 09/07/2023 S64676784 RANDHIR KUMAR IDBI BANK(607095)
SubTotal 135 135
3 ORMANJHI JH-01-014-013-004/920
(KUCCHU) 		3401014000NRG24Z080720230635827 08/07/2023 NILAM KUMARI 3401014WL034739 NILAM KUMARI 00177 IOBA0003170 135 135 Processed 09/07/2023 S64676784 NILAM KUMARI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24Z080720230635828 08/07/2023 RANI KUMARI 3401014WL034739 RANI KUMARI 00177 IOBA0003170 324 324 Processed 09/07/2023 S64676784 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_080723APB_FTO_324743 BANK OF INDIA BKID0005903 NEORI 324
2 ORMANJHI JH3401014013_080723APB_FTO_324743 IDBI Bank IBKL0001940 KUCHU 135
3 ORMANJHI JH3401014013_080723APB_FTO_324743 Indian Overseas Bank IOBA0003170 ORMANJHI 459

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