Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:27:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_130623APB_FTO_231359
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-01-014-016-005/299
(PANCHA) 		3401014016NRG24Z130620230443384 13/06/2023 SARITA DEVI 3401014016WL024315 SARITA DEVI 00048 BKID0004916 54 54 Processed 25/06/2023 S94911360 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-005/405
(PANCHA) 		3401014016NRG24Z130620230443386 13/06/2023 ROHIT KUMAR 3401014016WL024315 ROHIT KUMAR 00048 BKID0004916 54 54 Processed 25/06/2023 S94911360 ROHIT KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
3 ORMANJHI JH-01-014-016-005/272
(PANCHA) 		3401014016NRG24Z130620230443382 13/06/2023 URMILA DEVI 3401014016WL024315 URMILA DEVI 00048 BKID0004947 54 54 Processed 25/06/2023 S94911360 URMILA DEVI W/O LALJEE MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24Z130620230443383 13/06/2023 ANAND MAHTO 3401014016WL024315 ANAND MAHTO 00048 BKID0004947 54 54 Processed 25/06/2023 S94911360 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-016-005/56
(PANCHA) 		3401014016NRG24Z130620230443387 13/06/2023 MINA DEVI 3401014016WL024315 MINA DEVI 00048 BKID0004947 54 54 Processed 25/06/2023 S94911360 MINA DEVI W/O- ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 162 162
6 ORMANJHI JH-01-014-016-005/61
(PANCHA) 		3401014016NRG24Z130620230443389 13/06/2023 RIJHAN DEVI 3401014016WL024315 RIJHAN DEVI 00177 IOBA0003170 54 54 Processed 25/06/2023 S94911360 RIJHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
7 ORMANJHI JH-01-014-016-005/61
(PANCHA) 		3401014016NRG24Z130620230443388 13/06/2023 GARMINDAN MAHTO 3401014016WL024315 GARMINDAN MAHTO 00415 SBIN0015347 54 54 Processed 25/06/2023 S94911360 MR GARMINANDAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_130623APB_FTO_231359 BANK OF INDIA BKID0004916 ORMANJHI 108
2 ORMANJHI JH3401014016_130623APB_FTO_231359 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ORMANJHI JH3401014016_130623APB_FTO_231359 Indian Overseas Bank IOBA0003170 ORMANJHI 54
4 ORMANJHI JH3401014016_130623APB_FTO_231359 State Bank of India SBIN0015347 ORMANJHI 54

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