Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_030723APB_FTO_303692
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-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z030720230593601 03/07/2023 TARAMANI DEVI 3401014016WL032174 TARAMANI DEVI 00048 BKID0004947 162 162 Processed 04/07/2023 S62186987 TARAMANI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z030720230593603 03/07/2023 Rajendra Mahli 3401014016WL032174 Rajendra Mahli 00048 BKID0004947 162 162 Processed 04/07/2023 S62186987 RAJENDAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z030720230593604 03/07/2023 Sunita Devi 3401014016WL032174 Sunita Devi 00048 BKID0004947 162 162 Processed 04/07/2023 S62186987 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
SubTotal 486 486
4 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24Z030720230593606 03/07/2023 MRS LALITA DEVI 3401014016WL032174 MRS LALITA DEVI 00165 IBKL0001940 162 162 Processed 04/07/2023 S62186987 LALITA DEVI IDBI BANK(607095)
SubTotal 162 162
5 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z030720230593602 03/07/2023 Dinesh Mahli 3401014016WL032174 Dinesh Mahli 00177 IOBA0003170 162 162 Processed 04/07/2023 S62186987 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_030723APB_FTO_303692 BANK OF INDIA BKID0004947 SIKIDIRI 486
2 ORMANJHI JH3401014016_030723APB_FTO_303692 IDBI Bank IBKL0001940 KUCHU 162
3 ORMANJHI JH3401014016_030723APB_FTO_303692 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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