Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_130723APB_FTO_339362
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-01-014-018-007/51
(TUNDAHULI) 		3401014000NRG24Z130720230673622 13/07/2023 SANJIT MUNDA 3401014WL036907 SANJIT MUNDA 00048 BKID0004916 162 162 Processed 16/07/2023 S5430172 SANJEET MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-018-007/2074
(TUNDAHULI) 		3401014000NRG24Z130720230673621 13/07/2023 Sikari Munda 3401014WL036907 Sikari Munda 00078 CNRB0005708 162 162 Processed 16/07/2023 S5430172 SIKARI MUNDA BANK OF INDIA(508505)
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 JH3401014018_130723APB_FTO_339362 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014018_130723APB_FTO_339362 Canara Bank CNRB0005708 ORMANJHI 162

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