Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_240723FTO_373605
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z240720230752517 24/07/2023 BIMALA DEVI 3401014016WL041717 BIMALA DEVI 00048 BKID0004916 270 270 Processed 29/07/2023 S57242389 BIMALA DEVI ()
SubTotal 270 270
2 ORMANJHI JH-01-014-016-001/293
(PANCHA) 		3401014016NRG24Z240720230752518 24/07/2023 BHUNESHWAR MUNDA 3401014016WL041717 BHUNESHWAR MUNDA 00048 BKID0004947 162 162 Processed 29/07/2023 S57242389 BHUNESHWAR MUNDA ()
3 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z240720230752522 24/07/2023 BIRENDRA KUMAR SAHU 3401014016WL041717 BIRENDRA KUMAR SAHU 00048 BKID0004947 270 270 Processed 29/07/2023 S57242389 BIRENDRA KUMAR SAHU ()
SubTotal 432 432
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_240723FTO_373605 BANK OF INDIA BKID0004916 ORMANJHI 270
2 ORMANJHI JH3401014016_240723FTO_373605 BANK OF INDIA BKID0004947 SIKIDIRI 432

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