Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_020623FTO_191197
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-01-014-016-005/516
(PANCHA) 		3401014016NRG24Z020620230347349 02/06/2023 SANOKA DEVI 3401014016WL018830 SANOKA DEVI 00048 BKID0004947 162 162 Processed 04/06/2023 S463103 SANOKA DEVI ()
2 ORMANJHI JH-01-014-016-006/354
(PANCHA) 		3401014016NRG24Z020620230347354 02/06/2023 PAGALI KUMARI 3401014016WL018830 PAGALI KUMARI 00048 BKID0004947 162 162 Processed 04/06/2023 S463103 PAGALI KUMARI ()
3 ORMANJHI JH-01-014-016-006/62
(PANCHA) 		3401014016NRG24Z020620230347355 02/06/2023 MOHAN MAHLI 3401014016WL018830 MOHAN MAHLI 00048 BKID0004947 27 27 Processed 04/06/2023 S463103 MOHAN MAHLI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_020623FTO_191197 BANK OF INDIA BKID0004947 SIKIDIRI 351

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