Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_260523APB_FTO_167259
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-01-014-011-001/176
(JAYDIHA) 		3401014011NRG24260520230291260 26/05/2023 CHANDRASHEKHAR CHOUDHARY 3401014011WL015799 CHANDRASHEKHAR CHOUDHARY 00354 PUNB0152620 912 912 Processed 31/05/2023 1976442775 CHANDRA SHEKHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 ORMANJHI JH-01-014-011-002/141
(JAYDIHA) 		3401014011NRG24260520230291261 26/05/2023 JAGESHWAR BEDIYA 3401014011WL015799 JAGESHWAR BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 31/05/2023 1976442776 JAGESHWAR BEDIYA BANK OF BARODA(606985)
SubTotal 912 912
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 JH3401014011_260523APB_FTO_167259 Punjab National Bank PUNB0152620 Irba 912
2 ORMANJHI JH3401014011_260523APB_FTO_167259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 912

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