Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_230823FTO_470695
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-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24230820230938595 23/08/2023 DEEPAK MUNDA 3401014011WL053600 DEEPAK MUNDA 00048 BKID0005973 2736 2736 Processed 22/09/2023 5809020876 DEEPAK MUNDA ()
2 ORMANJHI JH-01-014-011-004/49
(JAYDIHA) 		3401014011NRG24230820230938607 23/08/2023 SHIBAN DEVI 3401014011WL053600 SHIBAN DEVI 00048 BKID0005973 2736 2736 Processed 22/09/2023 5809020875 SHIBAN DEVI ()
SubTotal 5472 5472
3 ORMANJHI JH-01-014-011-002/106
(JAYDIHA) 		3401014011NRG24230820230942597 23/08/2023 BINOD BEDIA 3401014011WL053882 BINOD BEDIA 00177 IOBA0003170 1140 1140 Processed 22/09/2023 5809020877 BINOD BEDIA ()
SubTotal 1140 1140
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230823FTO_470695 BANK OF INDIA BKID0005973 Dohakatu 5472
2 ORMANJHI JH3401014011_230823FTO_470695 Indian Overseas Bank IOBA0003170 ORMANJHI 1140

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