Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_101023APB_FTO_633361
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-01-014-017-003/375
(SADMA) 		3401014017NRG24071020231192566 10/10/2023 Kuldeep Oraon 3401014017WL070225 Kuldeep Oraon 00177 IOBA0003468 228 228 Processed 10/11/2023 7341125746 KULDEEP ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-003/376
(SADMA) 		3401014017NRG24071020231192567 10/10/2023 Akash Oraon 3401014017WL070225 Akash Oraon 00177 IOBA0003468 228 228 Processed 10/11/2023 7341125747 AKASH ORAON MNG SHAN BANK OF BARODA(606985)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_101023APB_FTO_633361 Indian Overseas Bank IOBA0003468 HUNDUR 456

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