Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_230324APB_FTO_1015741
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-01-014-016-004/121
(PANCHA) 		3401014016NRG24230320241869094 23/03/2024 SEEMA DEVI 3401014016WL115770 SEEMA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103382560 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014016NRG24230320241869096 23/03/2024 ANITA DEVI 3401014016WL115770 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103382562 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014016NRG24230320241869095 23/03/2024 DILESHWAR MAHTO 3401014016WL115770 DILESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 19/04/2024 3103382559 DILESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24230320241869099 23/03/2024 AJAY SHANKAR MAHTO 3401014016WL115770 AJAY SHANKAR MAHTO 00048 BKID0004947 684 684 Processed 19/04/2024 3103382561 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
5 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24230320241869098 23/03/2024 UMA SHANKAR MAHTO 3401014016WL115770 UMA SHANKAR MAHTO 00165 IBKL0001940 684 684 Processed 19/04/2024 3103382558 UMA SHANKAR MAHTO IDBI BANK(607095)
SubTotal 684 684
6 ORMANJHI JH-01-014-016-004/136
(PANCHA) 		3401014016NRG24230320241869097 23/03/2024 Ajay Kr Mahto 3401014016WL115770 Ajay Kr Mahto 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103382557 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_230324APB_FTO_1015741 BANK OF INDIA BKID0004947 SIKIDIRI 4788
2 ORMANJHI JH3401014016_230324APB_FTO_1015741 IDBI Bank IBKL0001940 KUCHU 684
3 ORMANJHI JH3401014016_230324APB_FTO_1015741 India Post Payments Bank IPOS0000001 RANCHI 1368

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