Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_181223FTO_829681
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-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24Z161220231481953 18/12/2023 MALTI KUMARI 3401014005WL089025 MALTI KUMARI 00045 BARB0VJDUBL 324 324 Processed 18/12/2023 S48049546 MALTI KUMARI ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-003/173
(CHANDRA) 		3401014005NRG24Z161220231482020 18/12/2023 Dasrath Nayak 3401014005WL089027 Dasrath Nayak 00048 BKID0004916 324 324 Processed 18/12/2023 S48049546 Dasrath Nayak ()
SubTotal 324 324
3 ORMANJHI JH-01-014-005-002/617
(CHANDRA) 		3401014005NRG24Z161220231481957 18/12/2023 Purni Devi 3401014005WL089025 Purni Devi 00177 IOBA0003468 324 324 Processed 18/12/2023 S48049546 Purni Devi ()
4 ORMANJHI JH-01-014-005-003/149
(CHANDRA) 		3401014005NRG24Z161220231482019 18/12/2023 GOPAL SINGH 3401014005WL089027 GOPAL SINGH 00177 IOBA0003468 324 324 Processed 18/12/2023 S48049546 GOPAL SINGH ()
SubTotal 648 648
5 ORMANJHI JH-01-014-005-002/1023
(CHANDRA) 		3401014005NRG24Z161220231481997 18/12/2023 Albat Tirki 3401014005WL089026 Albat Tirki 00415 SBIN0016002 324 324 Processed 18/12/2023 S48049546 Albat Tirki ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_181223FTO_829681 Bank of Baroda BARB0VJDUBL Dubliya 324
2 ORMANJHI JH3401014005_181223FTO_829681 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014005_181223FTO_829681 Indian Overseas Bank IOBA0003468 HUNDUR 648
4 ORMANJHI JH3401014005_181223FTO_829681 State Bank of India SBIN0016002 MOHRABADI 324

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