Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_120623FTO_225803
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-01-014-003-001/246
(CHADU) 		3401014000NRG24020620230345985 12/06/2023 EMROJ ANSARI 3401014WL0018791 EMROJ ANSARI 00048 BKID0004947 2736 2736 Processed 15/06/2023 2568161494 EMROJ ANSARI ()
2 ORMANJHI JH-01-014-003-003/76
(CHADU) 		3401014000NRG24020620230345986 12/06/2023 PANKAJ KUMAR MAHTO 3401014WL0018791 PANKAJ KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 15/06/2023 2568161496 PANKAJ KUMAR MAHTO ()
3 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24020620230345987 12/06/2023 ANWAR KHAN 3401014WL0018791 ANWAR KHAN 00048 BKID0004947 2736 2736 Processed 15/06/2023 2568161495 ANWAR KHAN ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_120623FTO_225803 BANK OF INDIA BKID0004947 SIKIDIRI 8208

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