Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_300823FTO_494639
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-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24280820230963613 30/08/2023 Anita Toppo 3401014008WL055338 Anita Toppo 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5808926111 Anita Toppo ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-006/990
(HENDEVILI) 		3401014008NRG24280820230963612 30/08/2023 KALENDRA ORAON 3401014008WL055338 KALENDRA ORAON 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5808926112 MR KALENDRA ORAON ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_300823FTO_494639 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
2 ORMANJHI JH3401014008_300823FTO_494639 State Bank of India SBIN0015347 ORMANJHI 2736

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