Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_140623FTO_235537
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-01-014-005-003/295
(CHANDRA) 		3401014005NRG24140620230462494 14/06/2023 Rashmi Toppo 3401014005WL025345 Rashmi Toppo 00176 IDIB000M750 2736 2736 Processed 21/09/2023 5784329776 Rashmi Toppo ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014005NRG24140620230462629 14/06/2023 BABLU KARMALI 3401014005WL025350 BABLU KARMALI 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784329778 BABLU KARMALI ()
3 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014005NRG24140620230462499 14/06/2023 NISHANT ORAON 3401014005WL025345 NISHANT ORAON 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784329777 NISHANT ORAON ()
4 ORMANJHI JH-01-014-005-003/987
(CHANDRA) 		3401014005NRG24140620230453760 14/06/2023 Sanjay Singh 3401014005WL024901 Sanjay Singh 00177 IOBA0003170 1596 1596 Processed 21/09/2023 5784329779 Sanjay Singh ()
SubTotal 7068 7068
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_140623FTO_235537 Indian Bank IDIB000M750 Morahabadi 2736
2 ORMANJHI JH3401014005_140623FTO_235537 Indian Overseas Bank IOBA0003170 ORMANJHI 7068

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