Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_150723APB_FTO_346049
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) 		3401014000NRG24140720230686868 15/07/2023 SAMALNATH MAHTO 3401014WL037677 SAMALNATH MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602418831 SAMALNATH MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014000NRG24140720230686869 15/07/2023 SAYAM KIHSOR PAHAN 3401014WL037677 SAYAM KIHSOR PAHAN 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602418832 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014000NRG24140720230686870 15/07/2023 SATAN DEVI 3401014WL037677 SATAN DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602418834 SATAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014000NRG24140720230686871 15/07/2023 GEETA KUMARI 3401014WL037677 GEETA KUMARI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3602418830 GEETA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014000NRG24140720230686873 15/07/2023 MINA DEVI 3401014WL037677 MINA DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3602418833 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
6 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014000NRG24140720230686872 15/07/2023 BALITA DEVI 3401014WL037677 BALITA DEVI 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3602418829 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_150723APB_FTO_346049 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014015_150723APB_FTO_346049 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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