Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_071123FTO_721413
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-01-014-007-005/40
(GAGARI) 		3401014007NRG24041120231325363 07/11/2023 SUKHDEW ORAON 3401014007WL078417 SUKHDEW ORAON 00048 BKID0004916 2964 2964 Processed 25/11/2023 8010991520 SUKHDEW ORAON ()
2 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24041120231325364 07/11/2023 KUNDAN ORAON 3401014007WL078417 KUNDAN ORAON 00048 BKID0004916 2964 2964 Processed 25/11/2023 8010991519 KUNDAN ORAON ()
3 ORMANJHI JH-01-014-007-007/144
(GAGARI) 		3401014007NRG24041120231325368 07/11/2023 NEHA MUNDA 3401014007WL078417 NEHA MUNDA 00048 BKID0004916 1368 1368 Processed 25/11/2023 8010991518 NEHA MUNDA ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_071123FTO_721413 BANK OF INDIA BKID0004916 ORMANJHI 7296

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