Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_170623FTO_248782
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-01-014-005-002/1458
(CHANDRA) 		3401014005NRG24160620230477638 17/06/2023 Jhari Munda 3401014005WL026105 Jhari Munda 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2805799108 Jhari Munda ()
2 ORMANJHI JH-01-014-005-002/1567
(CHANDRA) 		3401014005NRG24160620230473939 17/06/2023 Sanicharwa Oraon 3401014005WL025901 Sanicharwa Oraon 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2805799109 Sanicharwa Oraon ()
SubTotal 5472 5472
3 ORMANJHI JH-01-014-005-002/96
(CHANDRA) 		3401014005NRG24160620230473945 17/06/2023 TIRTHNATH SINGH KHARWAR 3401014005WL025901 TIRTHNATH SINGH KHARWAR 00415 SBIN0015347 2736 2736 Processed 27/06/2023 2805799110 MR TIRTHNATH KHARWAR ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_170623FTO_248782 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
2 ORMANJHI JH3401014005_170623FTO_248782 State Bank of India SBIN0015347 ORMANJHI 2736

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