Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_090923FTO_529914
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-01-014-011-002/106
(JAYDIHA) 		3401014011NRG24080920231024771 09/09/2023 BINOD BEDIA 3401014011WL059521 BINOD BEDIA 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810686222 BINOD BEDIA ()
2 ORMANJHI JH-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24080920231024745 09/09/2023 PANKAJ MAHTO 3401014011WL059519 PANKAJ MAHTO 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810686223 PANKAJ MAHTO ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_090923FTO_529914 Indian Overseas Bank IOBA0003170 ORMANJHI 5472

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