Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_080723APB_FTO_323008
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-01-014-016-004/498
(PANCHA) 		3401014016NRG24080720230631068 08/07/2023 KAJAL DEVI 3401014016WL034505 KAJAL DEVI 00048 BKID0004916 1140 1140 Processed 14/07/2023 3408872854 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24080720230631067 08/07/2023 RAJU MAHLI 3401014016WL034505 RAJU MAHLI 00048 BKID0004947 1140 1140 Processed 14/07/2023 3408872855 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_080723APB_FTO_323008 BANK OF INDIA BKID0004916 ORMANJHI 1140
2 ORMANJHI JH3401014016_080723APB_FTO_323008 BANK OF INDIA BKID0004947 SIKIDIRI 1140

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