Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_010923APB_FTO_503429
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-01-014-013-001/11
(KUCCHU) 		3401014000NRG24010920230988622 01/09/2023 RATNI DEVI 3401014WL057028 RATNI DEVI 00165 IBKL0001940 228 228 Processed 22/09/2023 5810793426 RATNI DEVI IDBI BANK(607095)
2 ORMANJHI JH-01-014-013-001/21
(KUCCHU) 		3401014000NRG24010920230988623 01/09/2023 BALO DEVI 3401014WL057028 BALO DEVI 00165 IBKL0001940 228 228 Processed 22/09/2023 5810793427 BALO DEVI IDBI BANK(607095)
SubTotal 456 456
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 JH3401014013_010923APB_FTO_503429 IDBI Bank IBKL0001940 KUCHU 456

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