Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_010324APB_FTO_972681
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-01-014-014-004/1
(KUTE) 		3401014000NRG24010320241754195 01/03/2024 HABIB ANSARI 3401014WL109160 HABIB ANSARI 00048 BKID0004947 228 228 Processed 13/04/2024 2923212696 HABIB ANSARI BANK OF INDIA(508505)
SubTotal 228 228
2 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24010320241754193 01/03/2024 Md Shahbaz Ansari 3401014WL109159 Md Shahbaz Ansari 00078 CNRB0005708 228 228 Processed 13/04/2024 2923212695 MD SHAHBAZ ANSARI CANARA BANK(508532)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_010324APB_FTO_972681 BANK OF INDIA BKID0004947 SIKIDIRI 228
2 ORMANJHI JH3401014014_010324APB_FTO_972681 Canara Bank CNRB0005708 ORMANJHI 228

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