Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_121023FTO_640980
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-01-014-016-005/480
(PANCHA) 		3401014016NRG24121020231214466 12/10/2023 BIRENDRA KUMAR SAHU 3401014016WL071641 BIRENDRA KUMAR SAHU 00048 BKID0004947 1368 1368 Processed 10/11/2023 7358934411 BIRENDRA KUMAR SAHU ()
2 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24121020231214469 12/10/2023 PAGALI KUMARI 3401014016WL071641 PAGALI KUMARI 00048 BKID0004947 684 684 Processed 10/11/2023 7358934412 PAGALI KUMARI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_121023FTO_640980 BANK OF INDIA BKID0004947 SIKIDIRI 2052

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