Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_240723APB_FTO_373597
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) 		3401014016NRG24240720230752508 24/07/2023 ISHWARI PRASAD SAHU 3401014016WL041717 ISHWARI PRASAD SAHU 00048 BKID0004916 2280 2280 Processed 29/07/2023 4007085217 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24240720230752513 24/07/2023 NEELAM KUMARI ChAURASIYA 3401014016WL041717 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 2280 2280 Processed 29/07/2023 4007085218 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 2280 2280
3 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24240720230752512 24/07/2023 ASHOK CHAURASIYA 3401014016WL041717 ASHOK CHAURASIYA 00165 IBKL0001940 2280 2280 Processed 29/07/2023 4007085214 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 2280 2280
4 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24240720230752515 24/07/2023 AYUSH RANJAN 3401014016WL041717 AYUSH RANJAN 00177 IOBA0003170 2280 2280 Processed 29/07/2023 4007085215 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
5 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24240720230752511 24/07/2023 RAJ KISHOR MUNDA 3401014016WL041717 RAJ KISHOR MUNDA 00415 SBIN0015347 684 684 Processed 29/07/2023 4007085216 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 684 684
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_240723APB_FTO_373597 BANK OF INDIA BKID0004916 ORMANJHI 2280
2 ORMANJHI JH3401014016_240723APB_FTO_373597 BANK OF INDIA BKID0004947 SIKIDIRI 2280
3 ORMANJHI JH3401014016_240723APB_FTO_373597 IDBI Bank IBKL0001940 KUCHU 2280
4 ORMANJHI JH3401014016_240723APB_FTO_373597 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
5 ORMANJHI JH3401014016_240723APB_FTO_373597 State Bank of India SBIN0015347 ORMANJHI 684

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