Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_010324APB_FTO_972669
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-01-014-001-002/1502
(BARIDIH) 		3401014000NRG24010320241754189 01/03/2024 SUDUN DEVI 3401014WL109157 SUDUN DEVI 00048 BKID0004916 228 228 Processed 13/04/2024 2930161913 SUDUN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/488
(BARIDIH) 		3401014000NRG24280220241744618 01/03/2024 Suraj Karmali 3401014WL108507 Suraj Karmali 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930161914 MASTER SURAJ KARAMALI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_010324APB_FTO_972669 BANK OF INDIA BKID0004916 ORMANJHI 2964

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