Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_010823FTO_397144
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24310720230803428 01/08/2023 BIMALA DEVI 3401014016WL044827 BIMALA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774346023 BIMALA DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24310720230803440 01/08/2023 BIRENDRA KUMAR SAHU 3401014016WL044827 BIRENDRA KUMAR SAHU 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774346024 BIRENDRA KUMAR SAHU ()
3 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24310720230803443 01/08/2023 Sunita Devi 3401014016WL044827 Sunita Devi 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774346025 Sunita Devi ()
4 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24310720230803442 01/08/2023 Yogesh Mahto 3401014016WL044827 Yogesh Mahto 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774346026 Yogesh Mahto ()
SubTotal 4104 4104
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 JH3401014016_010823FTO_397144 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014016_010823FTO_397144 BANK OF INDIA BKID0004947 SIKIDIRI 4104

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