Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_230823FTO_470718
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-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24Z230820230938612 23/08/2023 DEEPAK MUNDA 3401014011WL053600 DEEPAK MUNDA 00048 BKID0005973 324 324 Processed 24/08/2023 S68227525 DEEPAK MUNDA ()
2 ORMANJHI JH-01-014-011-004/49
(JAYDIHA) 		3401014011NRG24Z230820230938624 23/08/2023 SHIBAN DEVI 3401014011WL053600 SHIBAN DEVI 00048 BKID0005973 324 324 Processed 24/08/2023 S68227525 SHIBAN DEVI ()
SubTotal 648 648
3 ORMANJHI JH-01-014-011-002/106
(JAYDIHA) 		3401014011NRG24Z230820230942609 23/08/2023 BINOD BEDIA 3401014011WL053882 BINOD BEDIA 00177 IOBA0003170 135 135 Processed 24/08/2023 S68227525 BINOD BEDIA ()
SubTotal 135 135
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230823FTO_470718 BANK OF INDIA BKID0005973 Dohakatu 648
2 ORMANJHI JH3401014011_230823FTO_470718 Indian Overseas Bank IOBA0003170 ORMANJHI 135

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