Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_111123FTO_734271
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-01-014-007-005/40
(GAGARI) 		3401014007NRG24Z111120231359720 11/11/2023 SUKHDEW ORAON 3401014007WL080617 SUKHDEW ORAON 00048 BKID0004916 135 135 Processed 12/11/2023 S89318188 SUKHDEW ORAON ()
2 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24Z111120231359721 11/11/2023 KUNDAN ORAON 3401014007WL080617 KUNDAN ORAON 00048 BKID0004916 162 162 Processed 12/11/2023 S89318188 KUNDAN ORAON ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_111123FTO_734271 BANK OF INDIA BKID0004916 ORMANJHI 297

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