Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_150423APB_FTO_21969
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) 		3401014015NRG24Z150420230028232 15/04/2023 ALAKHO DEVI 3401014015WL001636 ALAKHO DEVI 00048 BKID0004916 162 162 Processed 18/04/2023 S34555143 ALKHO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z150420230028234 15/04/2023 ASHOK MAHTO 3401014015WL001636 ASHOK MAHTO 00048 BKID0004916 162 162 Processed 18/04/2023 S34555143 ASHOK MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z150420230028235 15/04/2023 NAGESHWAR MAHTO 3401014015WL001636 NAGESHWAR MAHTO 00048 BKID0004916 162 162 Processed 18/04/2023 S34555143 NAGESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ORMANJHI JH-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z150420230028233 15/04/2023 SAMALNATH MAHTO 3401014015WL001636 SAMALNATH MAHTO 00048 BKID0004916 162 162 Processed 18/04/2023 S34555143 SAMALNATH MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014015NRG24Z150420230028237 15/04/2023 MINA DEVI 3401014015WL001636 MINA DEVI 00048 BKID0004916 162 162 Processed 18/04/2023 S34555143 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
6 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24Z150420230028236 15/04/2023 BALITA DEVI 3401014015WL001636 BALITA DEVI 00177 IOBA0003170 162 162 Processed 18/04/2023 S34555143 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
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 JH3401014015_150423APB_FTO_21969 BANK OF INDIA BKID0004916 ORMANJHI 810
2 ORMANJHI JH3401014015_150423APB_FTO_21969 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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