Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_081123FTO_724306
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-01-014-004-001/1112
(CHAKLA) 		3401014000NRG24Z081120231343874 08/11/2023 JANISAR AKHTAR 3401014WL079682 JANISAR AKHTAR 00078 CNRB0005708 108 108 Processed 09/11/2023 S9604049 JANISAR AKHTAR ()
SubTotal 108 108
2 ORMANJHI JH-01-014-004-001/927
(CHAKLA) 		3401014000NRG24Z081120231343887 08/11/2023 MD ASLAM ANSARI 3401014WL079682 MD ASLAM ANSARI 00354 PUNB0152620 108 108 Processed 09/11/2023 S9604049 MD ASLAM ANSARI ()
SubTotal 108 108
3 ORMANJHI JH-01-014-004-001/757-A
(CHAKLA) 		3401014000NRG24Z081120231343879 08/11/2023 NAUSHAD ALAM 3401014WL079682 NAUSHAD ALAM 00415 SBIN0015933 108 108 Processed 09/11/2023 S9604049 NAUSHAD ALAM ()
SubTotal 108 108
4 ORMANJHI JH-01-014-004-001/1241
(CHAKLA) 		3401014000NRG24Z081120231343875 08/11/2023 MD PARWEJ ANSARI 3401014WL079682 MD PARWEJ ANSARI 00695 SBIN0RRVCGB 108 108 Processed 09/11/2023 S9604049 MD PARWEJ ANSARI ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_081123FTO_724306 Canara Bank CNRB0005708 ORMANJHI 108
2 ORMANJHI JH3401014004_081123FTO_724306 Punjab National Bank PUNB0152620 Irba 108
3 ORMANJHI JH3401014004_081123FTO_724306 State Bank of India SBIN0015933 NEORI 108
4 ORMANJHI JH3401014004_081123FTO_724306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 108

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