Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_260623FTO_280796
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-01-014-018-005/57
(TUNDAHULI) 		3401014018NRG24Z260620230548972 26/06/2023 ANITA DEVI 3401014018WL029726 ANITA DEVI 00048 BKID0004916 324 324 Processed 27/06/2023 S32461930 ANITA DEVI ()
2 ORMANJHI JH-01-014-018-007/23
(TUNDAHULI) 		3401014018NRG24Z260620230549110 26/06/2023 RAJKISHORE MUNDA 3401014018WL029731 RAJKISHORE MUNDA 00048 BKID0004916 81 81 Processed 27/06/2023 S32461930 RAJKISHORE MUNDA ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_260623FTO_280796 BANK OF INDIA BKID0004916 ORMANJHI 405

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