Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_311023FTO_700025
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-01-014-002-001/1141
(BARWE) 		3401014002NRG24Z311020231307028 31/10/2023 AFSANA PARVEEN 3401014002WL077256 AFSANA PARVEEN 00048 BKID0004916 324 324 Processed 02/11/2023 S44353652 AFSANA PARVEEN ()
SubTotal 324 324
2 ORMANJHI JH-01-014-002-001/1140
(BARWE) 		3401014002NRG24Z311020231307027 31/10/2023 IFTEKHAR ALAM 3401014002WL077256 IFTEKHAR ALAM 00177 IOBA0003170 324 324 Processed 02/11/2023 S44353652 IFTEKHAR ALAM ()
SubTotal 324 324
3 ORMANJHI JH-01-014-002-001/1105
(BARWE) 		3401014002NRG24Z311020231307023 31/10/2023 RAMESH ORAON 3401014002WL077256 RAMESH ORAON 00415 SBIN0015933 162 162 Processed 02/11/2023 S44353652 RAMESH ORAON ()
SubTotal 162 162
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 JH3401014002_311023FTO_700025 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014002_311023FTO_700025 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014002_311023FTO_700025 State Bank of India SBIN0015933 NEORI 162

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