Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_180923FTO_562032
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24Z180920231084076 18/09/2023 RAJENDRA OHDAR 3401014009WL063416 RAJENDRA OHDAR 00045 BARB0VJORMA 162 162 Processed 27/09/2023 S68035533 RAJENDRA OHDAR ()
SubTotal 162 162
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24Z180920231084075 18/09/2023 KAVITA DEVI 3401014009WL063416 KAVITA DEVI 00048 BKID0004916 162 162 Processed 27/09/2023 S68035533 KAVITA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_180923FTO_562032 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014009_180923FTO_562032 BANK OF INDIA BKID0004916 ORMANJHI 162

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