Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_220823FTO_466764
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-01-014-013-004/174
(KUCCHU) 		3401014000NRG24Z220820230934764 22/08/2023 MANJU DEVI 3401014WL053259 MANJU DEVI 00177 IOBA0003170 162 162 Processed 24/08/2023 S68227540 MANJU DEVI ()
2 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24Z220820230934766 22/08/2023 BASANTI DEVI 3401014WL053259 BASANTI DEVI 00177 IOBA0003170 162 162 Processed 24/08/2023 S68227540 BASANTI DEVI ()
3 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24Z220820230934776 22/08/2023 BHUNESHWAR MAHTO 3401014WL053259 BHUNESHWAR MAHTO 00177 IOBA0003170 162 162 Processed 24/08/2023 S68227540 BHUNESHWAR MAHTO ()
4 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24Z220820230934777 22/08/2023 SANGEETA DEVI 3401014WL053259 SANGEETA DEVI 00177 IOBA0003170 162 162 Processed 24/08/2023 S68227540 SANGEETA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220823FTO_466764 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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