Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_030723FTO_303741
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-01-014-007-003/133
(GAGARI) 		3401014000NRG24Z030720230595309 03/07/2023 VISHESHWAR MAHTO 3401014WL032266 VISHESHWAR MAHTO 00048 BKID0004916 81 81 Processed 04/07/2023 S62184901 VISHESHWAR MAHTO ()
2 ORMANJHI JH-01-014-007-005/40
(GAGARI) 		3401014000NRG24Z030720230595318 03/07/2023 SUKHDEW ORAON 3401014WL032266 SUKHDEW ORAON 00048 BKID0004916 324 324 Processed 04/07/2023 S62184902 SUKHDEW ORAON ()
3 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014000NRG24Z030720230595319 03/07/2023 KUNDAN ORAON 3401014WL032266 KUNDAN ORAON 00048 BKID0004916 324 324 Processed 04/07/2023 S62184902 KUNDAN ORAON ()
4 ORMANJHI JH-01-014-007-005/585
(GAGARI) 		3401014000NRG24Z030720230595325 03/07/2023 LACHHO DEVI 3401014WL032266 LACHHO DEVI 00048 BKID0004916 324 324 Processed 04/07/2023 S62184901 LACHHO DEVI ()
SubTotal 1053 1053
5 ORMANJHI JH-01-014-007-005/582
(GAGARI) 		3401014000NRG24Z030720230595324 03/07/2023 KARU GOPE 3401014WL032266 KARU GOPE 00415 SBIN0015347 324 324 Processed 04/07/2023 S62184901 KARU GOPE ()
SubTotal 324 324
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_030723FTO_303741 BANK OF INDIA BKID0004916 ORMANJHI 1053
2 ORMANJHI JH3401014007_030723FTO_303741 State Bank of India SBIN0015347 ORMANJHI 324

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