Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_290423FTO_73180
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-01-014-014-002/1110
(KUTE) 		3401014014NRG24290420230111436 29/04/2023 VARSHA KUMARI 3401014014WL005967 VARSHA KUMARI 00048 BKID0004947 1368 1368 Processed 13/05/2023 1536995441 VARSHA KUMARI ()
2 ORMANJHI JH-01-014-014-004/148
(KUTE) 		3401014014NRG24290420230111441 29/04/2023 TINKU ORAON 3401014014WL005967 TINKU ORAON 00048 BKID0004947 1368 1368 Processed 13/05/2023 1536995442 TINKU ORAON ()
3 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24290420230111442 29/04/2023 ANAND MUNDA 3401014014WL005967 ANAND MUNDA 00048 BKID0004947 1368 1368 Processed 13/05/2023 1536995440 ANAND MUNDA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_290423FTO_73180 BANK OF INDIA BKID0004947 SIKIDIRI 4104

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