Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_010723FTO_298378
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-01-014-001-002/1566
(BARIDIH) 		3401014000NRG24010720230580808 01/07/2023 rohit kumar 3401014WL031657 rohit kumar 00048 BKID0004916 1140 1140 Processed 10/07/2023 3284116110 rohit kumar ()
2 ORMANJHI JH-01-014-001-002/1567
(BARIDIH) 		3401014000NRG24010720230580809 01/07/2023 shila kumari 3401014WL031657 shila kumari 00048 BKID0004916 1140 1140 Processed 10/07/2023 3284116111 shila kumari ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_010723FTO_298378 BANK OF INDIA BKID0004916 ORMANJHI 2280

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