Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_071123FTO_721241
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-01-014-002-001/1141
(BARWE) 		3401014002NRG24Z071120231338723 07/11/2023 AFSANA PARVEEN 3401014002WL079312 AFSANA PARVEEN 00048 BKID0004916 162 162 Processed 15/11/2023 S47318896 AFSANA PARVEEN ()
SubTotal 162 162
2 ORMANJHI JH-01-014-002-001/1140
(BARWE) 		3401014002NRG24Z071120231338722 07/11/2023 IFTEKHAR ALAM 3401014002WL079312 IFTEKHAR ALAM 00177 IOBA0003170 162 162 Processed 15/11/2023 S47318896 IFTEKHAR ALAM ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_071123FTO_721241 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014002_071123FTO_721241 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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