Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_130324APB_FTO_996199
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-01-014-013-002/356
(KUCCHU) 		3401014000NRG24Z120320241807117 13/03/2024 Kalawati devi 3401014WL112239 Kalawati devi 00048 BKID0004916 27 27 Processed 14/03/2024 S38228271 KALAWATI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/504
(KUCCHU) 		3401014000NRG24Z120320241807118 13/03/2024 SANJNA KUMARI 3401014WL112239 SANJNA KUMARI 00048 BKID0004916 27 27 Processed 14/03/2024 S38228271 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 ORMANJHI JH-01-014-013-001/10
(KUCCHU) 		3401014000NRG24Z120320241807115 13/03/2024 PARNI DEVI 3401014WL112239 PARNI DEVI 00165 IBKL0001940 27 27 Processed 14/03/2024 S38228271 PURNI DEVI IDBI BANK(607095)
SubTotal 27 27
4 ORMANJHI JH-01-014-013-002/333
(KUCCHU) 		3401014000NRG24Z120320241807116 13/03/2024 SABITRI DEVI 3401014WL112239 SABITRI DEVI 00177 IOBA0003170 27 27 Processed 14/03/2024 S38228271 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_130324APB_FTO_996199 BANK OF INDIA BKID0004916 ORMANJHI 54
2 ORMANJHI JH3401014013_130324APB_FTO_996199 IDBI Bank IBKL0001940 KUCHU 27
3 ORMANJHI JH3401014013_130324APB_FTO_996199 Indian Overseas Bank IOBA0003170 ORMANJHI 27

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