Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_030523FTO_84006
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-01-014-005-001/703
(CHANDRA) 		3401014005NRG24Z010520230120062 03/05/2023 Urmila Devi 3401014005WL006440 Urmila Devi 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295348 Urmila Devi ()
2 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24Z030520230127072 03/05/2023 Prakash Munda 3401014WL006832 Prakash Munda 00177 IOBA0003170 324 324 Processed 11/05/2023 S59295348 Prakash Munda ()
3 ORMANJHI JH-01-014-005-003/987
(CHANDRA) 		3401014005NRG24Z010520230120073 03/05/2023 Sanjay Singh 3401014005WL006440 Sanjay Singh 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295348 Sanjay Singh ()
SubTotal 648 648
4 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014005NRG24Z010520230120059 03/05/2023 RoshanMunda 3401014005WL006440 RoshanMunda 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295348 RoshanMunda ()
5 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014005NRG24Z010520230120061 03/05/2023 Seema Kumari 3401014005WL006440 Seema Kumari 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295348 Seema Kumari ()
SubTotal 324 324
6 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014000NRG24Z030520230127083 03/05/2023 BISHNU ORAON 3401014WL006832 BISHNU ORAON 00415 SBIN0015347 324 324 Processed 11/05/2023 S59295348 BISHNU ORAON ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_030523FTO_84006 Indian Overseas Bank IOBA0003170 ORMANJHI 648
2 ORMANJHI JH3401014005_030523FTO_84006 Indian Overseas Bank IOBA0003468 HUNDUR 324
3 ORMANJHI JH3401014005_030523FTO_84006 State Bank of India SBIN0015347 ORMANJHI 324

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