Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_141123APB_FTO_741135
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-01-014-004-001/1295
(CHAKLA) 		3401014000NRG24Z141120231373442 14/11/2023 Kailash Munda 3401014WL081526 Kailash Munda 00048 BKID0004916 324 324 Processed 15/11/2023 S47323812 KAILASH MUNDA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-004-001/1295
(CHAKLA) 		3401014000NRG24Z141120231373441 14/11/2023 SANJHO DEVI 3401014WL081526 SANJHO DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. SANJHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_141123APB_FTO_741135 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014004_141123APB_FTO_741135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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