Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:39:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_260723FTO_381228
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-01-014-013-004/338
(KUCCHU) 		3401014000NRG24260720230776318 26/07/2023 BASANTI DEVI 3401014WL043274 BASANTI DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784897593 BASANTI DEVI ()
2 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24260720230776324 26/07/2023 BHUNESHWAR MAHTO 3401014WL043274 BHUNESHWAR MAHTO 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784897594 BHUNESHWAR MAHTO ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-013-004/341
(KUCCHU) 		3401014000NRG24260720230776319 26/07/2023 NIRAJ MAHLI 3401014WL043274 NIRAJ MAHLI 00415 SBIN0015347 228 228 Processed 21/09/2023 5784897595 MR NEERAJ MAHLI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_260723FTO_381228 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
2 ORMANJHI JH3401014013_260723FTO_381228 State Bank of India SBIN0015347 ORMANJHI 228

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