Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_250723FTO_377196
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-01-014-018-005/59
(TUNDAHULI) 		3401014018NRG24Z240720230758993 25/07/2023 MANESH BEDIYA 3401014018WL042119 MANESH BEDIYA 00048 BKID0004916 324 324 Processed 31/07/2023 S85073087 MANESH BEDIYA ()
SubTotal 324 324
2 ORMANJHI JH-01-014-018-003/416
(TUNDAHULI) 		3401014018NRG24Z240720230758978 25/07/2023 Puja Devi 3401014018WL042118 Puja Devi 00048 BKID0005973 324 324 Processed 31/07/2023 S85073087 Puja Devi ()
SubTotal 324 324
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 JH3401014018_250723FTO_377196 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014018_250723FTO_377196 BANK OF INDIA BKID0005973 Dohakatu 324

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