Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_070623FTO_209529
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-01-014-013-004/363
(KUCCHU) 		3401014000NRG24070620230387848 07/06/2023 JAYNATH MAHTO 3401014WL021173 JAYNATH MAHTO 00048 BKID0004907 1140 1140 Processed 12/06/2023 2460260456 JAYNATH MAHTO ()
SubTotal 1140 1140
2 ORMANJHI JH-01-014-013-004/71
(KUCCHU) 		3401014000NRG24070620230387856 07/06/2023 VASUDEV MAHTO 3401014WL021173 VASUDEV MAHTO 00165 IBKL0001940 1368 1368 Processed 12/06/2023 2460260457 VASUDEV MAHTO ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_070623FTO_209529 BANK OF INDIA BKID0004907 BOOTYMORE 1140
2 ORMANJHI JH3401014013_070623FTO_209529 IDBI Bank IBKL0001940 KUCHU 1368

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