Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_250523FTO_162454
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-01-014-016-004/4
(PANCHA) 		3401014016NRG24Z240520230279237 25/05/2023 PADUM DEVI 3401014016WL015167 PADUM DEVI 00048 BKID0004947 81 81 Processed 27/05/2023 S56542236 PADUM DEVI ()
2 ORMANJHI JH-01-014-016-005/516
(PANCHA) 		3401014016NRG24Z240520230279240 25/05/2023 SANOKA DEVI 3401014016WL015167 SANOKA DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 SANOKA DEVI ()
3 ORMANJHI JH-01-014-016-006/62
(PANCHA) 		3401014016NRG24Z240520230279241 25/05/2023 MOHAN MAHLI 3401014016WL015167 MOHAN MAHLI 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 MOHAN MAHLI ()
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_250523FTO_162454 BANK OF INDIA BKID0004947 SIKIDIRI 729

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