Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_171023FTO_656196
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-01-014-014-004/148
(KUTE) 		3401014000NRG24Z141020231228830 17/10/2023 TINKU ORAON 3401014WL072541 TINKU ORAON 00048 BKID0004947 324 324 Processed 18/10/2023 S23169022 TINKU ORAON ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014000NRG24Z141020231228831 17/10/2023 ANAND MUNDA 3401014WL072541 ANAND MUNDA 00048 BKID0004947 324 324 Processed 18/10/2023 S23169022 ANAND MUNDA ()
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 JH3401014014_171023FTO_656196 BANK OF INDIA BKID0004947 SIKIDIRI 648

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