Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_131023APB_FTO_644857
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-01-014-005-002/1619
(CHANDRA) 		3401014000NRG24121020231218333 13/10/2023 Bimla Devi 3401014WL071867 Bimla Devi 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7378067710 BIMLA DEVI IDBI BANK(607095)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014000NRG24121020231218332 13/10/2023 SUKHDEV BEDIYA 3401014WL071867 SUKHDEV BEDIYA 00415 SBIN0004579 1596 1596 Processed 11/11/2023 7378067711 SUKHDEV BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_131023APB_FTO_644857 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014005_131023APB_FTO_644857 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1596

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