Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_140623FTO_235564
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-01-014-005-003/295
(CHANDRA) 		3401014005NRG24Z140620230462525 14/06/2023 Rashmi Toppo 3401014005WL025345 Rashmi Toppo 00176 IDIB000M750 324 324 Processed 22/07/2023 S22259868 Rashmi Toppo ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014005NRG24Z140620230462646 14/06/2023 BABLU KARMALI 3401014005WL025350 BABLU KARMALI 00177 IOBA0003170 324 324 Processed 22/07/2023 S22259868 BABLU KARMALI ()
3 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014005NRG24Z140620230462530 14/06/2023 NISHANT ORAON 3401014005WL025345 NISHANT ORAON 00177 IOBA0003170 324 324 Processed 22/07/2023 S22259868 NISHANT ORAON ()
4 ORMANJHI JH-01-014-005-003/987
(CHANDRA) 		3401014005NRG24Z140620230453784 14/06/2023 Sanjay Singh 3401014005WL024901 Sanjay Singh 00177 IOBA0003170 189 189 Processed 22/07/2023 S22259868 Sanjay Singh ()
SubTotal 837 837
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_140623FTO_235564 Indian Bank IDIB000M750 Morahabadi 324
2 ORMANJHI JH3401014005_140623FTO_235564 Indian Overseas Bank IOBA0003170 ORMANJHI 837

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