Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_131023APB_FTO_645161
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-01-014-008-001/103
(HENDEVILI) 		3401014000NRG24131020231218382 13/10/2023 CHAMRU BEDIA 3401014WL071871 CHAMRU BEDIA 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7358807985 CHAMRU BEDIYA IDBI BANK(607095)
2 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014000NRG24131020231218383 13/10/2023 KALAWATI DEVI 3401014WL071871 KALAWATI DEVI 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7358807984 KALAWATI DEVI IDBI BANK(607095)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_131023APB_FTO_645161 IDBI Bank IBKL0001940 KUCHU 5472

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