Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_220723FTO_367751
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-01-014-002-001/1115
(BARWE) 		3401014002NRG24Z220720230738345 22/07/2023 NITU DEVI 3401014002WL040856 NITU DEVI 00048 BKID0004916 162 162 Processed 28/07/2023 S35559381 NITU DEVI ()
2 ORMANJHI JH-01-014-017-002/482
(SADMA) 		3401014002NRG24Z220720230738327 22/07/2023 BIJAY MAHLI 3401014002WL040855 BIJAY MAHLI 00048 BKID0004916 324 324 Processed 28/07/2023 S35559381 BIJAY MAHLI ()
SubTotal 486 486
3 ORMANJHI JH-01-014-002-001/1116
(BARWE) 		3401014002NRG24Z220720230738346 22/07/2023 SUKAR ORAON 3401014002WL040856 SUKAR ORAON 00354 PUNB0152620 162 162 Processed 28/07/2023 S35559381 SUKAR ORAON ()
SubTotal 162 162
4 ORMANJHI JH-01-014-002-003/1029
(BARWE) 		3401014002NRG24Z220720230738323 22/07/2023 Manish Nayak 3401014002WL040855 Manish Nayak 00415 SBIN0015347 324 324 Processed 28/07/2023 S35559381 Manish Nayak ()
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 JH3401014002_220723FTO_367751 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014002_220723FTO_367751 Punjab National Bank PUNB0152620 Irba 162
3 ORMANJHI JH3401014002_220723FTO_367751 State Bank of India SBIN0015347 ORMANJHI 324

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