Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_160523FTO_129664
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-01-014-016-006/354
(PANCHA) 		3401014016NRG24160520230221120 16/05/2023 PAGALI KUMARI 3401014016WL011884 PAGALI KUMARI 00048 BKID0004947 912 912 Processed 20/05/2023 1749611506 PAGALI KUMARI ()
2 ORMANJHI JH-01-014-016-006/366
(PANCHA) 		3401014016NRG24160520230221121 16/05/2023 SOMRI DEVI 3401014016WL011884 SOMRI DEVI 00048 BKID0004947 912 912 Processed 20/05/2023 1749611507 SOMRI DEVI ()
SubTotal 1824 1824
3 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014016NRG24160520230221106 16/05/2023 KALESHWAR MAHLI 3401014016WL011884 KALESHWAR MAHLI 00415 SBIN0015347 1140 1140 Processed 20/05/2023 1749611508 MR KALESHWAR MAHLI ()
SubTotal 1140 1140
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 JH3401014016_160523FTO_129664 BANK OF INDIA BKID0004947 SIKIDIRI 1824
2 ORMANJHI JH3401014016_160523FTO_129664 State Bank of India SBIN0015347 ORMANJHI 1140

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