Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_201023FTO_670150
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-01-014-016-005/401
(PANCHA) 		3401014016NRG24201020231258658 20/10/2023 CHUNKI DEVI 3401014016WL074439 CHUNKI DEVI 00048 BKID0004947 1368 1368 Processed 24/11/2023 7963905629 CHUNKI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-002/506
(PANCHA) 		3401014016NRG24201020231258651 20/10/2023 SUGO DEVI 3401014016WL074439 SUGO DEVI 00177 IOBA0000783 1368 1368 Processed 24/11/2023 7963905630 SUGO DEVI ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-016-002/505
(PANCHA) 		3401014016NRG24201020231258650 20/10/2023 NILU KUMARI 3401014016WL074439 NILU KUMARI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7963905631 NILU KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_201023FTO_670150 BANK OF INDIA BKID0004947 SIKIDIRI 1368
2 ORMANJHI JH3401014016_201023FTO_670150 Indian Overseas Bank IOBA0000783 NEORI 1368
3 ORMANJHI JH3401014016_201023FTO_670150 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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