Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:08:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_020224APB_FTO_917448
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-01-014-004-001/1013
(CHAKLA) 		3401014000NRG24020220241628907 02/02/2024 SAVITA DEVI 3401014WL100268 SAVITA DEVI 00177 IOBA0003170 1368 1368 Processed 30/03/2024 2355545751 SABITA DEVI INDIAN OVERSEAS BANK(508541)
2 ORMANJHI JH-01-014-004-001/1291
(CHAKLA) 		3401014000NRG24020220241628908 02/02/2024 SARITA DEVI 3401014WL100268 SARITA DEVI 00177 IOBA0003170 1368 1368 Processed 30/03/2024 2355545750 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-004-001/48
(CHAKLA) 		3401014000NRG24020220241628909 02/02/2024 SUREN PAHAN 3401014WL100268 SUREN PAHAN 00462 UCBA0000167 1368 1368 Processed 30/03/2024 2355545748 Mr. SUREN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-004-001/1004
(CHAKLA) 		3401014000NRG24020220241628906 02/02/2024 DILEEP MAHTO 3401014WL100268 DILEEP MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2355545749 Mr. DILEEP MAHTO VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-004-001/48
(CHAKLA) 		3401014000NRG24020220241628910 02/02/2024 REKHA DEVI 3401014WL100268 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355545752 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-004-001/862
(CHAKLA) 		3401014000NRG24020220241628911 02/02/2024 SITA DEVI 3401014WL100268 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355545753 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_020224APB_FTO_917448 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
2 ORMANJHI JH3401014004_020224APB_FTO_917448 UCO Bank UCBA0000167 MESRA-RANCHI 1368
3 ORMANJHI JH3401014004_020224APB_FTO_917448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 4332

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