Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_040923FTO_511764
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z040920231001725 04/09/2023 BIMALA DEVI 3401014016WL057927 BIMALA DEVI 00048 BKID0004916 162 162 Processed 05/09/2023 S14175090 BIMALA DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z040920231001737 04/09/2023 BIRENDRA KUMAR SAHU 3401014016WL057927 BIRENDRA KUMAR SAHU 00048 BKID0004947 162 162 Processed 05/09/2023 S14175090 BIRENDRA KUMAR SAHU ()
3 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z040920231001753 04/09/2023 Sunita Devi 3401014016WL057928 Sunita Devi 00048 BKID0004947 162 162 Processed 05/09/2023 S14175090 Sunita Devi ()
4 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z040920231001752 04/09/2023 Yogesh Mahto 3401014016WL057928 Yogesh Mahto 00048 BKID0004947 162 162 Processed 05/09/2023 S14175090 Yogesh Mahto ()
SubTotal 486 486
5 ORMANJHI JH-01-014-016-002/187
(PANCHA) 		3401014016NRG24Z040920231001730 04/09/2023 URMILA KUMARI 3401014016WL057927 URMILA KUMARI 00177 IOBA0003170 162 162 Processed 05/09/2023 S14175090 URMILA KUMARI ()
SubTotal 162 162
6 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24Z040920231001731 04/09/2023 MANOJ MAHTO 3401014016WL057927 MANOJ MAHTO 00415 SBIN0015347 162 162 Processed 05/09/2023 S14175090 MANOJ MAHTO ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040923FTO_511764 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014016_040923FTO_511764 BANK OF INDIA BKID0004947 SIKIDIRI 486
3 ORMANJHI JH3401014016_040923FTO_511764 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014016_040923FTO_511764 State Bank of India SBIN0015347 ORMANJHI 162

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