Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_101123FTO_731669
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-01-014-006-007/30
(CHUTUPALU) 		3401014006NRG24Z101120231353489 10/11/2023 CHATU MUNDA 3401014006WL080272 CHATU MUNDA 00045 BARB0VJORMA 162 162 Processed 11/11/2023 S58304345 CHATU MUNDA ()
SubTotal 162 162
2 ORMANJHI JH-01-014-006-002/466
(CHUTUPALU) 		3401014006NRG24Z101120231353483 10/11/2023 Madwi Devi 3401014006WL080272 Madwi Devi 00048 BKID0005973 162 162 Processed 11/11/2023 S58304345 Madwi Devi ()
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 JH3401014006_101123FTO_731669 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_101123FTO_731669 BANK OF INDIA BKID0005973 Dohakatu 162

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