Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_190523FTO_141236
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-01-014-003-002/551
(CHADU) 		3401014000NRG24190520230243021 19/05/2023 MINNI BALMUCHU 3401014WL013133 MINNI BALMUCHU 00048 BKID0004947 2736 2736 Processed 25/05/2023 1855996426 MINNI BALMUCHU ()
2 ORMANJHI JH-01-014-003-002/562
(CHADU) 		3401014000NRG24190520230243022 19/05/2023 AJIT KUMAR MUNDA 3401014WL013133 AJIT KUMAR MUNDA 00048 BKID0004947 2736 2736 Processed 25/05/2023 1855996424 AJIT KUMAR MUNDA ()
3 ORMANJHI JH-01-014-003-002/568
(CHADU) 		3401014000NRG24190520230243027 19/05/2023 JYOTI BALMUCHU 3401014WL013133 JYOTI BALMUCHU 00048 BKID0004947 2736 2736 Processed 25/05/2023 1855996427 JYOTI BALMUCHU ()
4 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24190520230243034 19/05/2023 LALO DEVI 3401014WL013133 LALO DEVI 00048 BKID0004947 2736 2736 Processed 25/05/2023 1855996425 LALO DEVI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_190523FTO_141236 BANK OF INDIA BKID0004947 SIKIDIRI 10944

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