Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_301023FTO_697231
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-01-014-008-001/1505
(HENDEVILI) 		3401014000NRG24Z291020231302410 30/10/2023 Asha Kumari 3401014WL076886 Asha Kumari 00048 BKID0004916 324 324 Processed 08/11/2023 S82654140 Asha Kumari ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014000NRG24Z291020231302419 30/10/2023 Rahul Kumar 3401014WL076886 Rahul Kumar 00078 CNRB0005708 324 324 Processed 08/11/2023 S82654140 Rahul Kumar ()
SubTotal 324 324
3 ORMANJHI JH-01-014-008-001/450
(HENDEVILI) 		3401014000NRG24Z291020231302417 30/10/2023 SUJATA KUMARI 3401014WL076886 SUJATA KUMARI 00165 IBKL0001940 324 324 Processed 08/11/2023 S82654140 SUJATA KUMARI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_301023FTO_697231 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014008_301023FTO_697231 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014008_301023FTO_697231 IDBI Bank IBKL0001940 KUCHU 324

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