Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_150723APB_FTO_346058
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) 		3401014000NRG24Z140720230686874 15/07/2023 SAMALNATH MAHTO 3401014WL037677 SAMALNATH MAHTO 00048 BKID0004916 162 162 Processed 16/07/2023 S5430172 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014000NRG24Z140720230686875 15/07/2023 SAYAM KIHSOR PAHAN 3401014WL037677 SAYAM KIHSOR PAHAN 00048 BKID0004916 162 162 Processed 16/07/2023 S5430172 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014000NRG24Z140720230686876 15/07/2023 SATAN DEVI 3401014WL037677 SATAN DEVI 00048 BKID0004916 162 162 Processed 16/07/2023 S5430172 SATAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014000NRG24Z140720230686877 15/07/2023 GEETA KUMARI 3401014WL037677 GEETA KUMARI 00048 BKID0004916 162 162 Processed 16/07/2023 S5430172 GEETA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014000NRG24Z140720230686879 15/07/2023 MINA DEVI 3401014WL037677 MINA DEVI 00048 BKID0004916 324 324 Processed 16/07/2023 S5430172 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
6 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014000NRG24Z140720230686878 15/07/2023 BALITA DEVI 3401014WL037677 BALITA DEVI 00177 IOBA0003170 162 162 Processed 16/07/2023 S5430172 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_150723APB_FTO_346058 BANK OF INDIA BKID0004916 ORMANJHI 972
2 ORMANJHI JH3401014015_150723APB_FTO_346058 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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