Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_160923FTO_555397
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-01-014-008-001/450
(HENDEVILI) 		3401014008NRG24Z160920231073898 16/09/2023 SUJATA KUMARI 3401014008WL062836 SUJATA KUMARI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94898952 SUJATA KUMARI ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-001/541
(HENDEVILI) 		3401014008NRG24Z160920231073899 16/09/2023 Dipankar Kumar 3401014008WL062836 Dipankar Kumar 00691 IPOS0000001 324 324 Processed 23/09/2023 S94898952 Dipankar Kumar ()
SubTotal 324 324
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 JH3401014008_160923FTO_555397 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014008_160923FTO_555397 India Post Payments Bank IPOS0000001 RANCHI 324

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