Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_020224APB_FTO_917581
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-01-014-007-006/139
(GAGARI) 		3401014000NRG24Z310120241622986 02/02/2024 DHANITA DEVI 3401014WL099870 DHANITA DEVI 00048 BKID0004916 162 162 Processed 09/02/2024 S21027603 DHANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-006/452
(GAGARI) 		3401014000NRG24Z310120241622988 02/02/2024 SARASWATI DEVI 3401014WL099870 SARASWATI DEVI 00177 IOBA0003170 27 27 Processed 09/02/2024 S21027603 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
3 ORMANJHI JH-01-014-007-006/197
(GAGARI) 		3401014000NRG24Z310120241622987 02/02/2024 Sanjho Devi 3401014WL099870 Sanjho Devi 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027603 SANJHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_020224APB_FTO_917581 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014007_020224APB_FTO_917581 Indian Overseas Bank IOBA0003170 ORMANJHI 27
3 ORMANJHI JH3401014007_020224APB_FTO_917581 India Post Payments Bank IPOS0000001 RANCHI 162

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