Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:58:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_020623FTO_191081
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-01-014-003-001/2
(CHADU) 		3401014000NRG24Z020620230345946 02/06/2023 SURESH MAHTO 3401014WL018790 SURESH MAHTO 00048 BKID0004947 324 324 Processed 02/06/2023 S64901494 SURESH MAHTO ()
2 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24Z020620230345953 02/06/2023 LALO DEVI 3401014WL018790 LALO DEVI 00048 BKID0004947 324 324 Processed 02/06/2023 S64901494 LALO DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_020623FTO_191081 BANK OF INDIA BKID0004947 SIKIDIRI 648

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