Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_170723FTO_350976
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-01-014-005-002/1498
(CHANDRA) 		3401014005NRG24150720230695266 17/07/2023 Somari Devi 3401014005WL038184 Somari Devi 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629253561 Somari Devi ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-004/589
(CHANDRA) 		3401014005NRG24150720230695282 17/07/2023 Manoj Ganjhu 3401014005WL038184 Manoj Ganjhu 00177 IOBA0003170 2736 2736 Processed 21/07/2023 3629253562 Manoj Ganjhu ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-005-002/1637
(CHANDRA) 		3401014000NRG24170720230697087 17/07/2023 Ramesh Oraon 3401014WL038466 Ramesh Oraon 00177 IOBA0003468 2736 2736 Processed 21/07/2023 3629253563 Ramesh Oraon ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_170723FTO_350976 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014005_170723FTO_350976 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014005_170723FTO_350976 Indian Overseas Bank IOBA0003468 HUNDUR 2736

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