Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_150224APB_FTO_937659
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-01-014-012-003/3525
(KARMA) 		3401014012NRG24Z130220241673298 15/02/2024 RAKHI KUMARI 3401014012WL103744 RAKHI KUMARI 00415 SBIN0015933 162 162 Processed 16/02/2024 S94891421 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-012-003/366
(KARMA) 		3401014012NRG24Z130220241673299 15/02/2024 ANURADHA KACHHAP 3401014012WL103744 ANURADHA KACHHAP 00415 SBIN0015933 162 162 Processed 16/02/2024 S94891421 ANURADHA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_150224APB_FTO_937659 State Bank of India SBIN0015933 NEORI 324

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