Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_120823FTO_434914
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-01-014-018-009/2091
(TUNDAHULI) 		3401014018NRG24Z120820230880836 12/08/2023 mahaveer karmali 3401014018WL049789 mahaveer karmali 00045 BARB0VJORMA 162 162 Processed 18/08/2023 S54233471 mahaveer karmali ()
SubTotal 162 162
2 ORMANJHI JH-01-014-018-009/2097
(TUNDAHULI) 		3401014018NRG24Z120820230880839 12/08/2023 ajaz ansari 3401014018WL049789 ajaz ansari 00048 BKID0004916 162 162 Processed 18/08/2023 S54233471 ajaz ansari ()
3 ORMANJHI JH-01-014-018-009/2098
(TUNDAHULI) 		3401014018NRG24Z120820230880840 12/08/2023 akhtari khatun 3401014018WL049789 akhtari khatun 00048 BKID0004916 162 162 Processed 18/08/2023 S54233471 akhtari khatun ()
SubTotal 324 324
4 ORMANJHI JH-01-014-018-009/594
(TUNDAHULI) 		3401014018NRG24Z120820230880842 12/08/2023 Chandra From Kumar 3401014018WL049789 Chandra From Kumar 00415 SBIN0007843 162 162 Processed 18/08/2023 S54233471 Chandra From Kumar ()
5 ORMANJHI JH-01-014-018-009/594
(TUNDAHULI) 		3401014018NRG24Z120820230880843 12/08/2023 Poonam Devi 3401014018WL049789 Poonam Devi 00415 SBIN0007843 162 162 Processed 18/08/2023 S54233471 Poonam Devi ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_120823FTO_434914 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014018_120823FTO_434914 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014018_120823FTO_434914 State Bank of India SBIN0007843 TOPA COLLIERY 324

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