Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_010823FTO_397150
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z310720230803445 01/08/2023 BIMALA DEVI 3401014016WL044827 BIMALA DEVI 00048 BKID0004916 162 162 Processed 04/08/2023 S71070274 BIMALA DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z310720230803457 01/08/2023 BIRENDRA KUMAR SAHU 3401014016WL044827 BIRENDRA KUMAR SAHU 00048 BKID0004947 162 162 Processed 04/08/2023 S71070274 BIRENDRA KUMAR SAHU ()
3 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z310720230803460 01/08/2023 Sunita Devi 3401014016WL044827 Sunita Devi 00048 BKID0004947 162 162 Processed 04/08/2023 S71070274 Sunita Devi ()
4 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z310720230803459 01/08/2023 Yogesh Mahto 3401014016WL044827 Yogesh Mahto 00048 BKID0004947 162 162 Processed 04/08/2023 S71070274 Yogesh Mahto ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_010823FTO_397150 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014016_010823FTO_397150 BANK OF INDIA BKID0004947 SIKIDIRI 486

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