Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_281123FTO_779622
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-01-014-014-002/608
(KUTE) 		3401014000NRG24Z271120231418366 28/11/2023 TIKESHWAR PAHAN 3401014WL084773 TIKESHWAR PAHAN 00048 BKID0004947 162 162 Processed 29/11/2023 S15455297 TIKESHWAR PAHAN ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014000NRG24Z241120231407562 28/11/2023 ANAND MUNDA 3401014WL084121 ANAND MUNDA 00048 BKID0004947 162 162 Processed 29/11/2023 S15455297 ANAND MUNDA ()
3 ORMANJHI JH-01-014-014-004/177
(KUTE) 		3401014000NRG24Z241120231407567 28/11/2023 Rajesh Munda 3401014WL084121 Rajesh Munda 00048 BKID0004947 162 162 Processed 29/11/2023 S15455297 Rajesh Munda ()
SubTotal 486 486
4 ORMANJHI JH-01-014-014-004/174
(KUTE) 		3401014000NRG24Z241120231407564 28/11/2023 Vicky Munda 3401014WL084121 Vicky Munda 00078 CNRB0005708 162 162 Processed 29/11/2023 S15455297 Vicky Munda ()
SubTotal 162 162
5 ORMANJHI JH-01-014-014-002/1261
(KUTE) 		3401014000NRG24Z271120231418363 28/11/2023 PRADEEP MAHTO 3401014WL084773 PRADEEP MAHTO 00415 SBIN0015347 162 162 Processed 29/11/2023 S15455297 PRADEEP MAHTO ()
6 ORMANJHI JH-01-014-014-004/175
(KUTE) 		3401014000NRG24Z241120231407565 28/11/2023 Mahesh Munda 3401014WL084121 Mahesh Munda 00415 SBIN0015347 162 162 Processed 29/11/2023 S15455297 Mahesh Munda ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_281123FTO_779622 BANK OF INDIA BKID0004947 SIKIDIRI 486
2 ORMANJHI JH3401014014_281123FTO_779622 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014014_281123FTO_779622 State Bank of India SBIN0015347 ORMANJHI 324

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