Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_060723FTO_316396
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-01-014-018-005/109
(TUNDAHULI) 		3401014018NRG24Z060720230622432 06/07/2023 Mukesh bediya 3401014018WL033910 Mukesh bediya 00048 BKID0004916 243 243 Processed 09/07/2023 S69037809 Mukesh bediya ()
2 ORMANJHI JH-01-014-018-007/23
(TUNDAHULI) 		3401014018NRG24Z060720230622451 06/07/2023 RAJKISHORE MUNDA 3401014018WL033911 RAJKISHORE MUNDA 00048 BKID0004916 162 162 Processed 09/07/2023 S69037809 RAJKISHORE MUNDA ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_060723FTO_316396 BANK OF INDIA BKID0004916 ORMANJHI 405

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