Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_150623FTO_238511
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-01-014-016-005/516
(PANCHA) 		3401014016NRG24150620230466119 15/06/2023 SANOKA DEVI 3401014016WL025510 SANOKA DEVI 00048 BKID0004947 2736 2736 Processed 27/06/2023 2802409117 SANOKA DEVI ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014016NRG24150620230466114 15/06/2023 KALESHWAR MAHLI 3401014016WL025510 KALESHWAR MAHLI 00415 SBIN0015347 2736 2736 Processed 27/06/2023 2802409118 MR KALESHWAR MAHLI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150623FTO_238511 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ORMANJHI JH3401014016_150623FTO_238511 State Bank of India SBIN0015347 ORMANJHI 2736

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