Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_040923FTO_510621
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-01-014-017-005/706
(SADMA) 		3401014017NRG24010920230986863 04/09/2023 Deepak Munda 3401014017WL056952 Deepak Munda 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810613439 Deepak Munda ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-017-002/488
(SADMA) 		3401014017NRG24010920230986861 04/09/2023 PARO DEVI 3401014017WL056952 PARO DEVI 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5810613440 MRS PARO LTI DEVI ()
SubTotal 2736 2736
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 JH3401014017_040923FTO_510621 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
2 ORMANJHI JH3401014017_040923FTO_510621 State Bank of India SBIN0015347 ORMANJHI 2736

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