Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_270423APB_FTO_64058
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-01-014-018-001/18
(TUNDAHULI) 		3401014018NRG24Z260420230090933 27/04/2023 NIRANJAN PAHAN 3401014018WL004878 NIRANJAN PAHAN 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FE2D2A DBFL
2 ORMANJHI JH-01-014-018-001/56
(TUNDAHULI) 		3401014018NRG24Z260420230090934 27/04/2023 RAMU PAHAN 3401014018WL004878 RAMU PAHAN 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FE2D2B DBFL
3 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24Z260420230090936 27/04/2023 VIMAL MUNDA 3401014018WL004878 VIMAL MUNDA 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FE2D29 DBFL
4 ORMANJHI JH-01-014-018-004/8
(TUNDAHULI) 		3401014018NRG24Z260420230090940 27/04/2023 FULESHWARI DEVI 3401014018WL004878 FULESHWARI DEVI 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FE2D28 DBFL
5 ORMANJHI JH-01-014-018-004/8
(TUNDAHULI) 		3401014018NRG24Z260420230090939 27/04/2023 SUKHRAM BEDIA 3401014018WL004878 SUKHRAM BEDIA 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FE2D27 DBFL
SubTotal 1620 1620
6 ORMANJHI JH-01-014-018-003/227
(TUNDAHULI) 		3401014018NRG24Z260420230090935 27/04/2023 Chotanlal ganjhu 3401014018WL004878 Chotanlal ganjhu 00048 BKID0005973 324 324 Rejected 27/04/2023 N042301FE2D2D DBFL
7 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24Z260420230090937 27/04/2023 AGHANI DEVI 3401014018WL004878 AGHANI DEVI 00048 BKID0005973 324 324 Rejected 27/04/2023 N042301FE2D2C DBFL
SubTotal 648 648
8 ORMANJHI JH-01-014-018-005/41
(TUNDAHULI) 		3401014018NRG24Z260420230090941 27/04/2023 maheshwari devi 3401014018WL004878 maheshwari devi 00177 IOBA0003170 324 324 Rejected 27/04/2023 N042301FE2D26 DBFL
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_270423APB_FTO_64058 BANK OF INDIA BKID0004916 ORMANJHI 1620
2 ORMANJHI JH3401014018_270423APB_FTO_64058 BANK OF INDIA BKID0005973 Dohakatu 648
3 ORMANJHI JH3401014018_270423APB_FTO_64058 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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