Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_171023FTO_656097
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-01-014-017-005/16
(SADMA) 		3401014000NRG24Z161020231232334 17/10/2023 SANDEEP KUMAR PAHAN 3401014WL072732 SANDEEP KUMAR PAHAN 00048 BKID0004916 324 324 Processed 18/10/2023 S23169022 SANDEEP KUMAR PAHAN ()
2 ORMANJHI JH-01-014-017-005/35
(SADMA) 		3401014000NRG24Z161020231232277 17/10/2023 KARI DEVI 3401014WL072727 KARI DEVI 00048 BKID0004916 324 324 Processed 18/10/2023 S23169022 KARI DEVI ()
3 ORMANJHI JH-01-014-017-005/409
(SADMA) 		3401014000NRG24Z161020231232279 17/10/2023 DINESH MAHTO 3401014WL072727 DINESH MAHTO 00048 BKID0004916 324 324 Processed 18/10/2023 S23169022 DINESH MAHTO ()
4 ORMANJHI JH-01-014-017-005/764
(SADMA) 		3401014000NRG24Z161020231232350 17/10/2023 Chinta Kaudiyar 3401014WL072734 Chinta Kaudiyar 00048 BKID0004916 324 324 Processed 18/10/2023 S23169022 Chinta Kaudiyar ()
SubTotal 1296 1296
5 ORMANJHI JH-01-014-017-005/384
(SADMA) 		3401014000NRG24Z161020231232278 17/10/2023 LALO DEVI 3401014WL072727 LALO DEVI 00177 IOBA0003170 324 324 Processed 18/10/2023 S23169022 LALO DEVI ()
SubTotal 324 324
6 ORMANJHI JH-01-014-017-005/731
(SADMA) 		3401014000NRG24Z161020231232339 17/10/2023 Sandip Munda 3401014WL072732 Sandip Munda 00703 AIRP0000001 324 324 Processed 18/10/2023 S23169022 Sandip Munda ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_171023FTO_656097 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014017_171023FTO_656097 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014017_171023FTO_656097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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