Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_111123APB_FTO_736114
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-01-014-014-002/857
(KUTE) 		3401014000NRG24111120231365869 11/11/2023 NEHA PARWEEN 3401014WL081111 NEHA PARWEEN 00048 BKID0004947 228 228 Processed 01/01/2024 9010884491 NEHA PRAWEEN BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/883
(KUTE) 		3401014000NRG24111120231365870 11/11/2023 JABINA KHATOON 3401014WL081111 JABINA KHATOON 00048 BKID0004947 228 228 Processed 01/01/2024 9010884490 JABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_111123APB_FTO_736114 BANK OF INDIA BKID0004947 SIKIDIRI 456

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