Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_220823FTO_466893
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-01-014-014-002/1341
(KUTE) 		3401014000NRG24Z220820230936267 22/08/2023 Nasim Ansari 3401014WL053396 Nasim Ansari 00045 BARB0IRBAXX 297 297 Processed 29/08/2023 S69953671 Nasim Ansari ()
SubTotal 297 297
2 ORMANJHI JH-01-014-014-002/1343
(KUTE) 		3401014000NRG24Z220820230936268 22/08/2023 Rounak Khatun 3401014WL053396 Rounak Khatun 00048 BKID0004947 297 297 Processed 29/08/2023 S69953671 Rounak Khatun ()
3 ORMANJHI JH-01-014-014-002/1344
(KUTE) 		3401014000NRG24Z220820230936269 22/08/2023 Yasmin Parween 3401014WL053396 Yasmin Parween 00048 BKID0004947 297 297 Processed 29/08/2023 S69953671 Yasmin Parween ()
4 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24Z220820230936270 22/08/2023 Md Agaz Ansari 3401014WL053396 Md Agaz Ansari 00048 BKID0004947 297 297 Processed 29/08/2023 S69953671 Md Agaz Ansari ()
5 ORMANJHI JH-01-014-014-002/864
(KUTE) 		3401014000NRG24Z220820230936280 22/08/2023 ISRAR ALAM 3401014WL053396 ISRAR ALAM 00048 BKID0004947 297 297 Processed 29/08/2023 S69953671 ISRAR ALAM ()
6 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24Z220820230936284 22/08/2023 SHAMI ANSARI 3401014WL053396 SHAMI ANSARI 00048 BKID0004947 297 297 Processed 29/08/2023 S69953671 SHAMI ANSARI ()
7 ORMANJHI JH-01-014-014-002/887
(KUTE) 		3401014000NRG24Z220820230936285 22/08/2023 ISRAT JAHAN 3401014WL053396 ISRAT JAHAN 00048 BKID0004947 297 297 Processed 29/08/2023 S69953671 ISRAT JAHAN ()
SubTotal 1782 1782
8 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24Z220820230936271 22/08/2023 Md Shahbaz Ansari 3401014WL053396 Md Shahbaz Ansari 00078 CNRB0005708 297 297 Processed 29/08/2023 S69953671 Md Shahbaz Ansari ()
SubTotal 297 297
9 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014000NRG24Z220820230936294 22/08/2023 KALESHWAR MAHLI 3401014WL053396 KALESHWAR MAHLI 00415 SBIN0015347 297 297 Processed 29/08/2023 S69953671 KALESHWAR MAHLI ()
SubTotal 297 297
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_220823FTO_466893 Bank of Baroda BARB0IRBAXX IRBA RANCHI 297
2 ORMANJHI JH3401014014_220823FTO_466893 BANK OF INDIA BKID0004947 SIKIDIRI 1782
3 ORMANJHI JH3401014014_220823FTO_466893 Canara Bank CNRB0005708 ORMANJHI 297
4 ORMANJHI JH3401014014_220823FTO_466893 State Bank of India SBIN0015347 ORMANJHI 297

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