Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_161123FTO_746705
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-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24161120231375199 16/11/2023 PANKAJ MAHTO 3401014011WL081684 PANKAJ MAHTO 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008027504 PANKAJ MAHTO ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-004/2053
(JAYDIHA) 		3401014011NRG24161120231375166 16/11/2023 NIHARIKA MEHTA 3401014011WL081683 NIHARIKA MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008027505 NIHARIKA MEHTA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_161123FTO_746705 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
2 ORMANJHI JH3401014011_161123FTO_746705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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