Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_051023FTO_617059
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-01-014-005-002/482
(CHANDRA) 		3401014000NRG24041020231172035 05/10/2023 RUPESH ORAON 3401014WL068934 RUPESH ORAON 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7364456204 RUPESH ORAON ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014005NRG24041020231174149 05/10/2023 Prakash Munda 3401014005WL069089 Prakash Munda 00177 IOBA0003170 912 912 Processed 11/11/2023 7364456205 Prakash Munda ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_051023FTO_617059 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014005_051023FTO_617059 Indian Overseas Bank IOBA0003170 ORMANJHI 912

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