Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_260623FTO_280383
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-01-014-005-003/1014
(CHANDRA) 		3401014005NRG24Z250620230544556 26/06/2023 Prakash Munda 3401014005WL029520 Prakash Munda 00177 IOBA0003170 324 324 Processed 27/06/2023 S32461918 Prakash Munda ()
2 ORMANJHI JH-01-014-005-003/987
(CHANDRA) 		3401014005NRG24Z250620230544571 26/06/2023 Sanjay Singh 3401014005WL029520 Sanjay Singh 00177 IOBA0003170 162 162 Processed 27/06/2023 S32461918 Sanjay Singh ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_260623FTO_280383 Indian Overseas Bank IOBA0003170 ORMANJHI 486

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