Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_270623FTO_283896
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-01-014-003-001/191
(CHADU) 		3401014000NRG24270620230557952 27/06/2023 RAJIYA KHATOON 3401014WL030298 RAJIYA KHATOON 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986151837 RAJIYA KHATOON ()
2 ORMANJHI JH-01-014-003-001/376
(CHADU) 		3401014000NRG24270620230557955 27/06/2023 RAJIYA KHATUN 3401014WL030298 RAJIYA KHATUN 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986151838 RAJIYA KHATUN ()
3 ORMANJHI JH-01-014-003-004/44
(CHADU) 		3401014000NRG24270620230557960 27/06/2023 DHARMU MUNDA 3401014WL030298 DHARMU MUNDA 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986151836 DHARMU MUNDA ()
4 ORMANJHI JH-01-014-003-008/184
(CHADU) 		3401014000NRG24270620230557970 27/06/2023 FARAJANA KHATUN 3401014WL030298 FARAJANA KHATUN 00048 BKID0004947 2736 2736 Processed 03/07/2023 2986151835 FARAJANA KHATUN ()
SubTotal 10944 10944
5 ORMANJHI JH-01-014-003-004/117
(CHADU) 		3401014000NRG24270620230557956 27/06/2023 SURAJ MUNDA 3401014WL030298 SURAJ MUNDA 00415 SBIN0001237 2736 2736 Processed 03/07/2023 2986151839 MR SURAJ MUNDA ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_270623FTO_283896 BANK OF INDIA BKID0004947 SIKIDIRI 10944
2 ORMANJHI JH3401014003_270623FTO_283896 State Bank of India SBIN0001237 UPPER BAZAR 2736

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