Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_180923FTO_562023
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24180920231084070 18/09/2023 RAJENDRA OHDAR 3401014009WL063416 RAJENDRA OHDAR 00045 BARB0VJORMA 1368 1368 Processed 10/11/2023 7340994868 RAJENDRA OHDAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24180920231084069 18/09/2023 KAVITA DEVI 3401014009WL063416 KAVITA DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7340994867 KAVITA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_180923FTO_562023 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_180923FTO_562023 BANK OF INDIA BKID0004916 ORMANJHI 1368

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