Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_281123FTO_779283
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-01-014-009-004/165
(ICHADAG) 		3401014000NRG24Z271120231417792 28/11/2023 SHEELA DEVI 3401014WL084733 SHEELA DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 SHEELA DEVI ()
2 ORMANJHI JH-01-014-009-007/15
(ICHADAG) 		3401014009NRG24Z271120231417687 28/11/2023 MOTILAL BEDIA 3401014009WL084731 MOTILAL BEDIA 00048 BKID0004916 108 108 Processed 29/11/2023 S15455297 MOTILAL BEDIA ()
SubTotal 270 270
3 ORMANJHI JH-01-014-009-004/280
(ICHADAG) 		3401014000NRG24Z271120231417795 28/11/2023 SUGO DEVI 3401014WL084733 SUGO DEVI 00048 BKID0005973 162 162 Processed 29/11/2023 S15455297 SUGO DEVI ()
4 ORMANJHI JH-01-014-009-007/451
(ICHADAG) 		3401014000NRG24Z271120231417821 28/11/2023 REKHA DEVI 3401014WL084733 REKHA DEVI 00048 BKID0005973 162 162 Processed 29/11/2023 S15455297 REKHA DEVI ()
SubTotal 324 324
5 ORMANJHI JH-01-014-009-007/388
(ICHADAG) 		3401014009NRG24Z271120231417692 28/11/2023 NILAM DEVI 3401014009WL084731 NILAM DEVI 00354 PUNB0975100 108 108 Processed 29/11/2023 S15455297 NILAM DEVI ()
SubTotal 108 108
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_281123FTO_779283 BANK OF INDIA BKID0004916 ORMANJHI 270
2 ORMANJHI JH3401014009_281123FTO_779283 BANK OF INDIA BKID0005973 Dohakatu 324
3 ORMANJHI JH3401014009_281123FTO_779283 Punjab National Bank PUNB0975100 ORMANJHI 108

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