Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_130623FTO_231117
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-01-014-014-002/162-A
(KUTE) 		3401014014NRG24Z130620230443499 13/06/2023 DOLESHWAR MAHTO 3401014014WL024321 DOLESHWAR MAHTO 00048 BKID0004916 54 54 Processed 14/06/2023 S96677737 DOLESHWAR MAHTO ()
SubTotal 54 54
2 ORMANJHI JH-01-014-014-002/633
(KUTE) 		3401014014NRG24Z130620230443502 13/06/2023 KUWAR DEVI 3401014014WL024321 KUWAR DEVI 00048 BKID0004947 54 54 Processed 14/06/2023 S96677737 KUWAR DEVI ()
3 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24Z110620230417809 13/06/2023 BAHADUR MUNDA 3401014014WL022763 BAHADUR MUNDA 00048 BKID0004947 135 135 Processed 14/06/2023 S96677737 BAHADUR MUNDA ()
4 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014014NRG24Z110620230417811 13/06/2023 NAKUL MUNDA 3401014014WL022763 NAKUL MUNDA 00048 BKID0004947 324 324 Processed 14/06/2023 S96677737 NAKUL MUNDA ()
5 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014014NRG24Z130620230443521 13/06/2023 NAKUL MUNDA 3401014014WL024321 NAKUL MUNDA 00048 BKID0004947 54 54 Processed 14/06/2023 S96677737 NAKUL MUNDA ()
SubTotal 567 567
6 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24Z110620230417805 13/06/2023 BINOD MUNDA 3401014014WL022763 BINOD MUNDA 00415 SBIN0015347 135 135 Processed 14/06/2023 S96677737 BINOD MUNDA ()
SubTotal 135 135
7 ORMANJHI JH-01-014-014-002/1998
(KUTE) 		3401014014NRG24Z130620230443500 13/06/2023 ULASO DEVI 3401014014WL024321 ULASO DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/06/2023 S96677737 ULASO DEVI ()
SubTotal 54 54
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_130623FTO_231117 BANK OF INDIA BKID0004916 ORMANJHI 54
2 ORMANJHI JH3401014014_130623FTO_231117 BANK OF INDIA BKID0004947 SIKIDIRI 567
3 ORMANJHI JH3401014014_130623FTO_231117 State Bank of India SBIN0015347 ORMANJHI 135
4 ORMANJHI JH3401014014_130623FTO_231117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 54

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