Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210623FTO_262335
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-01-014-007-005/103
(GAGARI) 		3401014000NRG24Z210620230511561 21/06/2023 DINESH GOPE 3401014WL027884 DINESH GOPE 00048 BKID0004916 162 162 Processed 22/06/2023 S45562168 DINESH GOPE ()
SubTotal 162 162
2 ORMANJHI JH-01-014-007-001/217
(GAGARI) 		3401014000NRG24Z210620230511550 21/06/2023 PACHU ORAON 3401014WL027884 PACHU ORAON 00177 IOBA0003170 162 162 Processed 22/06/2023 S45562168 PACHU ORAON ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210623FTO_262335 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014007_210623FTO_262335 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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