Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_211123FTO_760463
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-01-014-009-004/165
(ICHADAG) 		3401014000NRG24211120231396796 21/11/2023 SHEELA DEVI 3401014WL083264 SHEELA DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9010738101 SHEELA DEVI ()
2 ORMANJHI JH-01-014-009-007/15
(ICHADAG) 		3401014009NRG24211120231396728 21/11/2023 MOTILAL BEDIA 3401014009WL083256 MOTILAL BEDIA 00048 BKID0004916 1140 1140 Processed 01/01/2024 9010738100 MOTILAL BEDIA ()
SubTotal 2508 2508
3 ORMANJHI JH-01-014-009-002/147
(ICHADAG) 		3401014009NRG24201120231394989 21/11/2023 SANDEEP MAHTO 3401014009WL083123 SANDEEP MAHTO 00048 BKID0005973 1140 1140 Processed 01/01/2024 9010738105 SANDEEP MAHTO ()
4 ORMANJHI JH-01-014-009-004/280
(ICHADAG) 		3401014000NRG24211120231396797 21/11/2023 SUGO DEVI 3401014WL083264 SUGO DEVI 00048 BKID0005973 1368 1368 Processed 01/01/2024 9010738102 SUGO DEVI ()
5 ORMANJHI JH-01-014-009-007/451
(ICHADAG) 		3401014009NRG24201120231394936 21/11/2023 REKHA DEVI 3401014009WL083122 REKHA DEVI 00048 BKID0005973 1368 1368 Processed 01/01/2024 9010738103 REKHA DEVI ()
SubTotal 3876 3876
6 ORMANJHI JH-01-014-009-007/264
(ICHADAG) 		3401014009NRG24201120231394921 21/11/2023 VIJAY KUMAR YADAV 3401014009WL083122 VIJAY KUMAR YADAV 00415 SBIN0015347 1368 1368 Processed 01/01/2024 9010738104 MR VIJAY KUMAR YADAV ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_211123FTO_760463 BANK OF INDIA BKID0004916 ORMANJHI 2508
2 ORMANJHI JH3401014009_211123FTO_760463 BANK OF INDIA BKID0005973 Dohakatu 3876
3 ORMANJHI JH3401014009_211123FTO_760463 State Bank of India SBIN0015347 ORMANJHI 1368

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