Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_080623FTO_212067
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-01-014-006-005/417
(CHUTUPALU) 		3401014000NRG24070620230389365 08/06/2023 Balchand Mahto 3401014WL021248 Balchand Mahto 00048 BKID0004916 1368 1368 Processed 13/06/2023 2495670183 Balchand Mahto ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24070620230389132 08/06/2023 ROOPLAL MAHTO 3401014WL021236 ROOPLAL MAHTO 00048 BKID0005973 228 228 Processed 13/06/2023 2495670184 ROOPLAL MAHTO ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_080623FTO_212067 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014006_080623FTO_212067 BANK OF INDIA BKID0005973 Dohakatu 228

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