Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_050224APB_FTO_921232
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-01-014-016-005/93
(PANCHA) 		3401014016NRG24Z050220241636396 05/02/2024 BALKAHI DEVI 3401014016WL100830 BALKAHI DEVI 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 BALKAHI DEVI W/O JAYNANDAN RAM BANK OF INDIA(508505)
SubTotal 270 270
2 ORMANJHI JH-01-014-016-005/37
(PANCHA) 		3401014016NRG24Z050220241636393 05/02/2024 REETA DEVI 3401014016WL100830 REETA DEVI 00078 CNRB0005708 270 270 Processed 14/02/2024 S41984322 REETA DEVI CANARA BANK(508532)
SubTotal 270 270
3 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24Z050220241636394 05/02/2024 SANJAY KUMAR MAHT 3401014016WL100830 SANJAY KUMAR MAHT 00165 IBKL0001940 270 270 Processed 14/02/2024 S41984322 SANJAY KUMAR MAHTO IDBI BANK(607095)
4 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24Z050220241636395 05/02/2024 SANJU DEVI 3401014016WL100830 SANJU DEVI 00165 IBKL0001940 270 270 Processed 14/02/2024 S41984322 SANJU DEVI IDBI BANK(607095)
SubTotal 540 540
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_050224APB_FTO_921232 BANK OF INDIA BKID0004947 SIKIDIRI 270
2 ORMANJHI JH3401014016_050224APB_FTO_921232 Canara Bank CNRB0005708 ORMANJHI 270
3 ORMANJHI JH3401014016_050224APB_FTO_921232 IDBI Bank IBKL0001940 KUCHU 540

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