Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_020224APB_FTO_917535
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-01-014-014-001/158
(KUTE) 		3401014000NRG24Z010220241626583 02/02/2024 RAJESH NAYAK 3401014WL100149 RAJESH NAYAK 00048 BKID0004947 216 216 Processed 13/02/2024 S22203629 RAJESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-014-001/51
(KUTE) 		3401014000NRG24Z010220241626584 02/02/2024 PRAWATI DEVI 3401014WL100149 PRAWATI DEVI 00048 BKID0004947 216 216 Processed 13/02/2024 S22203629 PARVATI DEVI BANK OF INDIA(508505)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_020224APB_FTO_917535 BANK OF INDIA BKID0004947 SIKIDIRI 432

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