Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210723FTO_365304
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-01-014-007-004/63
(GAGARI) 		3401014000NRG24Z210720230732834 21/07/2023 NANKU ORAON 3401014WL040461 NANKU ORAON 00048 BKID0004916 162 162 Processed 22/07/2023 S22259869 NANKU ORAON ()
2 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24Z210720230732837 21/07/2023 SUJATA DEVI 3401014WL040461 SUJATA DEVI 00048 BKID0004916 162 162 Processed 22/07/2023 S22259869 SUJATA DEVI ()
SubTotal 324 324
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 JH3401014007_210723FTO_365304 BANK OF INDIA BKID0004916 ORMANJHI 324

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