Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_300523FTO_179515
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-01-014-016-006/354
(PANCHA) 		3401014016NRG24300520230321892 30/05/2023 PAGALI KUMARI 3401014016WL017619 PAGALI KUMARI 00048 BKID0004947 456 456 Processed 01/06/2023 2017469636 PAGALI KUMARI ()
SubTotal 456 456
2 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014016NRG24300520230321880 30/05/2023 KALESHWAR MAHLI 3401014016WL017619 KALESHWAR MAHLI 00415 SBIN0015347 2736 2736 Processed 01/06/2023 2017469637 MR KALESHWAR MAHLI ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300523FTO_179515 BANK OF INDIA BKID0004947 SIKIDIRI 456
2 ORMANJHI JH3401014016_300523FTO_179515 State Bank of India SBIN0015347 ORMANJHI 2736

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