Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_060523FTO_93032
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-01-014-018-001/237
(TUNDAHULI) 		3401014000NRG24060520230152957 06/05/2023 CHHATU MAHTO 3401014WL008072 CHHATU MAHTO 00048 BKID0004916 912 912 Processed 17/05/2023 1632193951 CHHATU MAHTO ()
2 ORMANJHI JH-01-014-018-001/261
(TUNDAHULI) 		3401014018NRG24040520230134081 06/05/2023 LALKU MAHTO 3401014018WL007200 LALKU MAHTO 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632193950 LALKU MAHTO ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_060523FTO_93032 BANK OF INDIA BKID0004916 ORMANJHI 3648

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