Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_040523APB_FTO_86377
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-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z040520230133031 04/05/2023 SAMALNATH MAHTO 3401014015WL007133 SAMALNATH MAHTO 00048 BKID0004916 162 162 Processed 14/05/2023 S15512020 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014015NRG24Z040520230133032 04/05/2023 SAYAM KIHSOR PAHAN 3401014015WL007133 SAYAM KIHSOR PAHAN 00048 BKID0004916 162 162 Processed 14/05/2023 S15512020 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014015NRG24Z040520230133033 04/05/2023 SATAN DEVI 3401014015WL007133 SATAN DEVI 00048 BKID0004916 162 162 Processed 14/05/2023 S15512020 SATAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014015NRG24Z040520230133034 04/05/2023 GEETA KUMARI 3401014015WL007133 GEETA KUMARI 00048 BKID0004916 162 162 Processed 14/05/2023 S15512020 GEETA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014015NRG24Z040520230133036 04/05/2023 MINA DEVI 3401014015WL007133 MINA DEVI 00048 BKID0004916 162 162 Processed 14/05/2023 S15512020 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24Z040520230133035 04/05/2023 BALITA DEVI 3401014015WL007133 BALITA DEVI 00177 IOBA0003170 162 162 Processed 14/05/2023 S15512020 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_040523APB_FTO_86377 BANK OF INDIA BKID0004916 ORMANJHI 810
2 ORMANJHI JH3401014015_040523APB_FTO_86377 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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