Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_211123FTO_760393
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-01-014-015-003/506
(ORMANJHI) 		3401014015NRG24Z201120231394834 21/11/2023 HEMANTI DEVI 3401014015WL083119 HEMANTI DEVI 00048 BKID0004916 108 108 Processed 21/11/2023 S68101628 HEMANTI DEVI ()
2 ORMANJHI JH-01-014-015-003/691
(ORMANJHI) 		3401014015NRG24Z201120231394850 21/11/2023 Devanti Devi 3401014015WL083120 Devanti Devi 00048 BKID0004916 108 108 Processed 21/11/2023 S68101628 Devanti Devi ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_211123FTO_760393 BANK OF INDIA BKID0004916 ORMANJHI 216

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