Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_210923APB_FTO_572593
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-01-014-018-001/24
(TUNDAHULI) 		3401014000NRG24Z200920231092321 21/09/2023 AJAY PAHAN 3401014WL063964 AJAY PAHAN 00048 BKID0004916 324 324 Processed 24/09/2023 S9254470 AJAY PAHAN BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-018-001/255
(TUNDAHULI) 		3401014000NRG24Z200920231092322 21/09/2023 BHAKU PAHAN 3401014WL063964 BHAKU PAHAN 00165 IBKL0001940 324 324 Processed 24/09/2023 S9254470 BHAKU PAHAN IDBI BANK(607095)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_210923APB_FTO_572593 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014018_210923APB_FTO_572593 IDBI Bank IBKL0001940 KUCHU 324

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