Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_130923FTO_544095
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-01-014-011-002/106
(JAYDIHA) 		3401014011NRG24Z080920231024781 13/09/2023 BINOD BEDIA 3401014011WL059521 BINOD BEDIA 00177 IOBA0003170 324 324 Processed 14/09/2023 S9673946 BINOD BEDIA ()
2 ORMANJHI JH-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24Z080920231024759 13/09/2023 PANKAJ MAHTO 3401014011WL059519 PANKAJ MAHTO 00177 IOBA0003170 324 324 Processed 14/09/2023 S9673946 PANKAJ MAHTO ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_130923FTO_544095 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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