Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_170723FTO_351023
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-01-014-007-001/217
(GAGARI) 		3401014000NRG24Z170720230698283 17/07/2023 PACHU ORAON 3401014WL038520 PACHU ORAON 00177 IOBA0003170 162 162 Processed 17/07/2023 S28870514 PACHU ORAON ()
2 ORMANJHI JH-01-014-007-002/109
(GAGARI) 		3401014000NRG24Z170720230698288 17/07/2023 DINESH MUNDA 3401014WL038520 DINESH MUNDA 00177 IOBA0003170 162 162 Processed 17/07/2023 S28870514 DINESH MUNDA ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_170723FTO_351023 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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