Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_130423FTO_15069
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) 		3401014018NRG24120420230017117 13/04/2023 Mukesh bediya 3401014018WL000968 Mukesh bediya 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478853619 Mukesh bediya ()
2 ORMANJHI JH-01-014-018-005/57
(TUNDAHULI) 		3401014018NRG24120420230017079 13/04/2023 ANITA DEVI 3401014018WL000963 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478853618 ANITA DEVI ()
3 ORMANJHI JH-01-014-018-005/59
(TUNDAHULI) 		3401014018NRG24120420230017091 13/04/2023 MANESH BEDIYA 3401014018WL000966 MANESH BEDIYA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478853617 MANESH BEDIYA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_130423FTO_15069 BANK OF INDIA BKID0004916 ORMANJHI 4104

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