Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_191023APB_FTO_665528
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-01-014-003-006/140
(CHADU) 		3401014000NRG24181020231249873 19/10/2023 DHARAMNATH MUNDA 3401014WL073910 DHARAMNATH MUNDA 00048 BKID0004947 912 912 Processed 24/11/2023 7960980272 DHARMNATH MUNDA IDBI BANK(607095)
2 ORMANJHI JH-01-014-003-006/45
(CHADU) 		3401014000NRG24181020231249875 19/10/2023 SALIM ANSARI 3401014WL073910 SALIM ANSARI 00048 BKID0004947 912 912 Processed 24/11/2023 7960980271 SALIM ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_191023APB_FTO_665528 BANK OF INDIA BKID0004947 SIKIDIRI 1824

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