Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_071123FTO_721062
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-01-014-014-004/148
(KUTE) 		3401014000NRG24Z061120231331026 07/11/2023 TINKU ORAON 3401014WL078884 TINKU ORAON 00048 BKID0004947 108 108 Processed 08/11/2023 S82654140 TINKU ORAON ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014000NRG24Z061120231331029 07/11/2023 ANAND MUNDA 3401014WL078884 ANAND MUNDA 00048 BKID0004947 189 189 Processed 08/11/2023 S82654140 ANAND MUNDA ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_071123FTO_721062 BANK OF INDIA BKID0004947 SIKIDIRI 297

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