Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_120823APB_FTO_434924
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-01-014-018-009/159
(TUNDAHULI) 		3401014018NRG24Z120820230880835 12/08/2023 RAMLAKHAN KARMALI 3401014018WL049789 RAMLAKHAN KARMALI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 RAMLAKHAN KARMALI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-018-009/159
(TUNDAHULI) 		3401014018NRG24Z120820230880834 12/08/2023 RUDAN DEVI 3401014018WL049789 RUDAN DEVI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 RUDAN DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-018-009/550
(TUNDAHULI) 		3401014018NRG24Z120820230880841 12/08/2023 Rekha Devi 3401014018WL049789 Rekha Devi 00078 CNRB0005708 162 162 Processed 18/08/2023 S54191316 REKHA KUMARI CANARA BANK(508532)
SubTotal 162 162
4 ORMANJHI JH-01-014-018-009/632
(TUNDAHULI) 		3401014018NRG24Z120820230880844 12/08/2023 Rabindra karmali 3401014018WL049789 Rabindra karmali 00177 IOBA0003170 162 162 Processed 18/08/2023 S54191316 M RAVINDRA KAMALI BANK OF INDIA(508505)
SubTotal 162 162
5 ORMANJHI JH-01-014-018-009/2094
(TUNDAHULI) 		3401014018NRG24Z120820230880837 12/08/2023 FARID ANSARI 3401014018WL049789 FARID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mr. FARID ANSARI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-018-009/2095
(TUNDAHULI) 		3401014018NRG24Z120820230880838 12/08/2023 saidun khatun 3401014018WL049789 saidun khatun 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. SAIDUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3401014018_120823APB_FTO_434924 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014018_120823APB_FTO_434924 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014018_120823APB_FTO_434924 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014018_120823APB_FTO_434924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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