Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_150523FTO_125976
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-01-014-017-002/482
(SADMA) 		3401014000NRG24150520230207655 15/05/2023 BIJAY MAHLI 3401014WL011146 BIJAY MAHLI 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691304326 BIJAY MAHLI ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-017-005/527
(SADMA) 		3401014000NRG24150520230207664 15/05/2023 JATRU BEDIYA 3401014WL011146 JATRU BEDIYA 00468 UBIN0530085 2736 2736 Processed 19/05/2023 1691304327 JATRU BEDIYA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_150523FTO_125976 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014017_150523FTO_125976 Union Bank of India UBIN0530085 RANCHI (MAIN) 2736

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