Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010823FTO_396925
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-01-014-003-002/491
(CHADU) 		3401014000NRG24Z310720230809972 01/08/2023 SILWANTI PURTI 3401014WL045144 SILWANTI PURTI 00048 BKID0004947 216 216 Processed 02/08/2023 S27361478 SILWANTI PURTI ()
2 ORMANJHI JH-01-014-003-004/122
(CHADU) 		3401014000NRG24Z310720230809978 01/08/2023 MANIYA DEVI 3401014WL045144 MANIYA DEVI 00048 BKID0004947 216 216 Processed 02/08/2023 S27361478 MANIYA DEVI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010823FTO_396925 BANK OF INDIA BKID0004947 SIKIDIRI 432

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