Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:28:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010723FTO_298890
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-01-014-007-001/14
(GAGARI) 		3401014000NRG24Z300620230573096 01/07/2023 DHANESHWAR MAHTO 3401014WL031213 DHANESHWAR MAHTO 00048 BKID0004916 54 54 Processed 03/07/2023 S43085098 DHANESHWAR MAHTO ()
2 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014000NRG24Z300620230573121 01/07/2023 NANKU ORAON 3401014WL031214 NANKU ORAON 00048 BKID0004916 324 324 Processed 03/07/2023 S43085098 NANKU ORAON ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010723FTO_298890 BANK OF INDIA BKID0004916 ORMANJHI 378

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