Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_080523FTO_102687
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-01-014-018-005/109
(TUNDAHULI) 		3401014000NRG24080520230167662 08/05/2023 Mukesh bediya 3401014WL008829 Mukesh bediya 00048 BKID0004916 2736 2736 Processed 17/05/2023 1636754728 Mukesh bediya ()
2 ORMANJHI JH-01-014-018-005/57
(TUNDAHULI) 		3401014000NRG24080520230167651 08/05/2023 ANITA DEVI 3401014WL008828 ANITA DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1636754729 ANITA DEVI ()
3 ORMANJHI JH-01-014-018-005/59
(TUNDAHULI) 		3401014000NRG24080520230167667 08/05/2023 MANESH BEDIYA 3401014WL008829 MANESH BEDIYA 00048 BKID0004916 2736 2736 Processed 17/05/2023 1636754727 MANESH BEDIYA ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_080523FTO_102687 BANK OF INDIA BKID0004916 ORMANJHI 8208

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