Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_150224APB_FTO_937655
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-01-014-012-003/3525
(KARMA) 		3401014012NRG24130220241673296 15/02/2024 RAKHI KUMARI 3401014012WL103744 RAKHI KUMARI 00415 SBIN0015933 1368 1368 Processed 09/04/2024 2752769729 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-012-003/366
(KARMA) 		3401014012NRG24130220241673297 15/02/2024 ANURADHA KACHHAP 3401014012WL103744 ANURADHA KACHHAP 00415 SBIN0015933 1368 1368 Processed 09/04/2024 2752769728 ANURADHA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_150224APB_FTO_937655 State Bank of India SBIN0015933 NEORI 2736

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