Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_231223APB_FTO_844644
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-01-014-014-004/180
(KUTE) 		3401014000NRG24231220231501395 23/12/2023 Sonali Kumari 3401014WL090331 Sonali Kumari 00048 BKID0004868 1368 1368 Processed 13/03/2024 1735407082 SONALI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-014-004/178
(KUTE) 		3401014000NRG24231220231501394 23/12/2023 Asharam Munda 3401014WL090331 Asharam Munda 00048 BKID0004900 1368 1368 Processed 13/03/2024 1735407083 ASHARAM MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014000NRG24231220231501389 23/12/2023 DINESH MUNDA 3401014WL090331 DINESH MUNDA 00048 BKID0004916 1368 1368 Processed 13/03/2024 1735407084 DINESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-014-004/149
(KUTE) 		3401014000NRG24231220231501388 23/12/2023 DILIP MUNDA 3401014WL090331 DILIP MUNDA 00048 BKID0004947 1368 1368 Processed 13/03/2024 1735407085 DILIP MUNDA S/O KAMAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-014-004/176
(KUTE) 		3401014000NRG24231220231501392 23/12/2023 Jitendar Kumar Mahto 3401014WL090331 Jitendar Kumar Mahto 00078 CNRB0005708 1368 1368 Processed 13/03/2024 1735407086 JITENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_231223APB_FTO_844644 BANK OF INDIA BKID0004868 TOPA 1368
2 ORMANJHI JH3401014014_231223APB_FTO_844644 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 ORMANJHI JH3401014014_231223APB_FTO_844644 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014014_231223APB_FTO_844644 BANK OF INDIA BKID0004947 SIKIDIRI 1368
5 ORMANJHI JH3401014014_231223APB_FTO_844644 Canara Bank CNRB0005708 ORMANJHI 1368

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