Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_260623APB_FTO_280689
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-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24Z260620230546697 26/06/2023 BABLU MUNDA 3401014WL029648 BABLU MUNDA 00048 BKID0004916 162 162 Processed 27/06/2023 S35801858 BABLU MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24Z260620230546699 26/06/2023 PUNITLAL MAHTO 3401014WL029648 PUNITLAL MAHTO 00048 BKID0004916 162 162 Processed 27/06/2023 S35801858 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24Z260620230546698 26/06/2023 SUJATA DEVI 3401014WL029648 SUJATA DEVI 00048 BKID0005973 162 162 Processed 27/06/2023 S35801858 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_260623APB_FTO_280689 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014006_260623APB_FTO_280689 BANK OF INDIA BKID0005973 Dohakatu 162

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