Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_210723FTO_363845
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-01-014-016-005/584
(PANCHA) 		3401014016NRG24210720230730402 21/07/2023 Sunita Devi 3401014016WL040298 Sunita Devi 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784316111 Sunita Devi ()
2 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24210720230730401 21/07/2023 Yogesh Mahto 3401014016WL040298 Yogesh Mahto 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784316112 Yogesh Mahto ()
3 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24210720230730405 21/07/2023 PAGALI KUMARI 3401014016WL040298 PAGALI KUMARI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784316110 PAGALI KUMARI ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-016-004/499
(PANCHA) 		3401014016NRG24210720230730462 21/07/2023 SANJU MAHLI 3401014016WL040300 SANJU MAHLI 00078 CNRB0005708 456 456 Processed 21/09/2023 5784316113 SANJU MAHLI ()
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_210723FTO_363845 BANK OF INDIA BKID0004947 SIKIDIRI 4104
2 ORMANJHI JH3401014016_210723FTO_363845 Canara Bank CNRB0005708 ORMANJHI 456

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