Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_170423FTO_26162
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-01-014-017-002/501
(SADMA) 		3401014017NRG24170420230031741 17/04/2023 Shila Devi 3401014017WL001832 Shila Devi 00048 BKID0004902 2736 0
SubTotal 2736 0
2 ORMANJHI JH-01-014-017-003/169
(SADMA) 		3401014017NRG24170420230031753 17/04/2023 RAJ KUMAR PRAJAPAT 3401014017WL001833 RAJ KUMAR PRAJAPAT 00197 BKID0JHARGB 2736 0
SubTotal 2736 0
3 ORMANJHI JH-01-014-017-002/488
(SADMA) 		3401014017NRG24170420230031739 17/04/2023 PARO DEVI 3401014017WL001832 PARO DEVI 00415 SBIN0015347 2736 0
SubTotal 2736 0
Total 8208 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_170423FTO_26162 BANK OF INDIA BKID0004902 CLUBSIDE 2736
2 ORMANJHI JH3401014017_170423FTO_26162 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
3 ORMANJHI JH3401014017_170423FTO_26162 State Bank of India SBIN0015347 ORMANJHI 2736

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