Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_120523APB_FTO_117241
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-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24100520230181548 12/05/2023 SAMALNATH MAHTO 3401014015WL009673 SAMALNATH MAHTO 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636855542 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014015NRG24100520230181549 12/05/2023 SAYAM KIHSOR PAHAN 3401014015WL009673 SAYAM KIHSOR PAHAN 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636855543 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014015NRG24100520230181550 12/05/2023 SATAN DEVI 3401014015WL009673 SATAN DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636855544 SATAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014015NRG24100520230181551 12/05/2023 GEETA KUMARI 3401014015WL009673 GEETA KUMARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636855541 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24100520230181552 12/05/2023 BALITA DEVI 3401014015WL009673 BALITA DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1636855540 BALITA KUMARI BANK OF INDIA(508505)
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 JH3401014015_120523APB_FTO_117241 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014015_120523APB_FTO_117241 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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