Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_120723FTO_336103
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-01-014-007-003/246
(GAGARI) 		3401014007NRG24120720230668767 12/07/2023 BALKISHUN BEDIA 3401014007WL036659 BALKISHUN BEDIA 00048 BKID0004916 1368 1368 Processed 17/07/2023 3507694829 BALKISHUN BEDIA ()
2 ORMANJHI JH-01-014-007-003/566
(GAGARI) 		3401014007NRG24120720230668778 12/07/2023 REENA DEVI 3401014007WL036659 REENA DEVI 00048 BKID0004916 1368 1368 Processed 17/07/2023 3507694830 REENA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120723FTO_336103 BANK OF INDIA BKID0004916 ORMANJHI 2736

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