Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_270623FTO_283553
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-01-014-008-002/1261
(HENDEVILI) 		3401014008NRG24Z270620230555703 27/06/2023 Mina Devi 3401014008WL030179 Mina Devi 00165 IBKL0001940 162 162 Processed 28/06/2023 S51491974 Mina Devi ()
SubTotal 162 162
2 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014008NRG24Z270620230555732 27/06/2023 Laldeo yadao 3401014008WL030180 Laldeo yadao 00691 IPOS0000001 324 324 Processed 28/06/2023 S51491974 Laldeo yadao ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_270623FTO_283553 IDBI Bank IBKL0001940 KUCHU 162
2 ORMANJHI JH3401014008_270623FTO_283553 India Post Payments Bank IPOS0000001 RANCHI 324

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