Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_120224APB_FTO_932258
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-01-014-014-002/1405
(KUTE) 		3401014000NRG24Z120220241666214 12/02/2024 Prem Shankar Kumar 3401014WL103111 Prem Shankar Kumar 00048 BKID0004947 27 27 Processed 13/02/2024 S22203629 PREM SHANKAR KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 27 27
2 ORMANJHI JH-01-014-014-002/1406
(KUTE) 		3401014000NRG24Z120220241666215 12/02/2024 Shabnam Ara 3401014WL103111 Shabnam Ara 00691 IPOS0000001 27 27 Processed 13/02/2024 S22203629 SHABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_120224APB_FTO_932258 BANK OF INDIA BKID0004947 SIKIDIRI 27
2 ORMANJHI JH3401014014_120224APB_FTO_932258 India Post Payments Bank IPOS0000001 RANCHI 27

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