Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_220723APB_FTO_367963
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-01-014-016-001/229
(PANCHA) 		3401014016NRG24220720230739982 22/07/2023 UMESH MAHTO 3401014016WL040956 UMESH MAHTO 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784736082 UMESH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24220720230739983 22/07/2023 SOHAR MAHTO 3401014016WL040956 SOHAR MAHTO 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784736083 SOHAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
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_220723APB_FTO_367963 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014016_220723APB_FTO_367963 Canara Bank CNRB0005708 ORMANJHI 2736

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