Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_030823FTO_404230
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-01-014-003-004/100
(CHADU) 		3401014000NRG24Z030820230828794 03/08/2023 HARINANDAN MUNDA 3401014WL046417 HARINANDAN MUNDA 00048 BKID0004916 270 270 Processed 04/08/2023 S71070239 HARINANDAN MUNDA ()
2 ORMANJHI JH-01-014-003-004/130
(CHADU) 		3401014000NRG24Z030820230828777 03/08/2023 PRAYAG MUNDA 3401014WL046416 PRAYAG MUNDA 00048 BKID0004916 270 270 Processed 04/08/2023 S71070239 PRAYAG MUNDA ()
SubTotal 540 540
3 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24Z030820230828760 03/08/2023 MEENA KUJUR 3401014WL046416 MEENA KUJUR 00048 BKID0004947 324 324 Processed 04/08/2023 S71070239 MEENA KUJUR ()
4 ORMANJHI JH-01-014-003-002/460
(CHADU) 		3401014000NRG24Z030820230828762 03/08/2023 PRIYANKA DEVI 3401014WL046416 PRIYANKA DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71070239 PRIYANKA DEVI ()
5 ORMANJHI JH-01-014-003-002/533
(CHADU) 		3401014000NRG24Z030820230828765 03/08/2023 TILESHWARI DEVI 3401014WL046416 TILESHWARI DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71070239 TILESHWARI DEVI ()
6 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24Z030820230828773 03/08/2023 KUNUWA DEVI 3401014WL046416 KUNUWA DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71070239 KUNUWA DEVI ()
7 ORMANJHI JH-01-014-003-004/104
(CHADU) 		3401014000NRG24Z030820230828774 03/08/2023 SAGNI DEVI 3401014WL046416 SAGNI DEVI 00048 BKID0004947 270 270 Processed 04/08/2023 S71070239 SAGNI DEVI ()
8 ORMANJHI JH-01-014-003-004/124
(CHADU) 		3401014000NRG24Z030820230828797 03/08/2023 MANTOSH PAHAN 3401014WL046417 MANTOSH PAHAN 00048 BKID0004947 270 270 Processed 04/08/2023 S71070239 MANTOSH PAHAN ()
9 ORMANJHI JH-01-014-003-004/132
(CHADU) 		3401014000NRG24Z030820230828778 03/08/2023 NARESH PAHAN 3401014WL046416 NARESH PAHAN 00048 BKID0004947 270 270 Processed 04/08/2023 S71070239 NARESH PAHAN ()
10 ORMANJHI JH-01-014-003-004/137
(CHADU) 		3401014000NRG24Z030820230828799 03/08/2023 SURAJ MUNDA 3401014WL046417 SURAJ MUNDA 00048 BKID0004947 270 270 Processed 04/08/2023 S71070239 SURAJ MUNDA ()
11 ORMANJHI JH-01-014-003-004/44
(CHADU) 		3401014000NRG24Z030820230828780 03/08/2023 DHARMU MUNDA 3401014WL046416 DHARMU MUNDA 00048 BKID0004947 270 270 Processed 04/08/2023 S71070239 DHARMU MUNDA ()
12 ORMANJHI JH-01-014-003-004/60
(CHADU) 		3401014000NRG24Z030820230828804 03/08/2023 SUKHRAM PAHAN 3401014WL046417 SUKHRAM PAHAN 00048 BKID0004947 270 270 Processed 04/08/2023 S71070239 SUKHRAM PAHAN ()
13 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24Z030820230828826 03/08/2023 LALO DEVI 3401014WL046418 LALO DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71070239 LALO DEVI ()
SubTotal 3240 3240
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_030823FTO_404230 BANK OF INDIA BKID0004916 ORMANJHI 540
2 ORMANJHI JH3401014003_030823FTO_404230 BANK OF INDIA BKID0004947 SIKIDIRI 3240

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