Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_190723APB_FTO_357395
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-01-014-016-004/431
(PANCHA) 		3401014016NRG24Z190720230716715 19/07/2023 DUKHAN MAHTO 3401014016WL039491 DUKHAN MAHTO 00165 IBKL0001940 324 324 Processed 22/07/2023 S15440657 DUKHAN MAHTO IDBI BANK(607095)
SubTotal 324 324
2 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24Z190720230716714 19/07/2023 SUSHANTI DEVI 3401014016WL039491 SUSHANTI DEVI 00177 IOBA0003170 324 324 Processed 22/07/2023 S15440657 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_190723APB_FTO_357395 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014016_190723APB_FTO_357395 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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