Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_220923FTO_574988
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-01-014-005-002/482
(CHANDRA) 		3401014000NRG24Z210920231103210 22/09/2023 RUPESH ORAON 3401014WL064655 RUPESH ORAON 00165 IBKL0001940 324 324 Processed 22/09/2023 S81329501 RUPESH ORAON ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/1458
(CHANDRA) 		3401014000NRG24Z210920231103170 22/09/2023 Jhari Munda 3401014WL064654 Jhari Munda 00177 IOBA0003170 324 324 Processed 22/09/2023 S81329501 Jhari Munda ()
3 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24Z210920231103214 22/09/2023 Prakash Munda 3401014WL064655 Prakash Munda 00177 IOBA0003170 324 324 Processed 22/09/2023 S81329501 Prakash Munda ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_220923FTO_574988 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014005_220923FTO_574988 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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