Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_080723FTO_323255
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-01-014-002-001/1116
(BARWE) 		3401014000NRG24Z080720230630846 08/07/2023 SUKAR ORAON 3401014WL034489 SUKAR ORAON 00354 PUNB0152620 135 135 Processed 09/07/2023 S69037808 SUKAR ORAON ()
SubTotal 135 135
2 ORMANJHI JH-01-014-002-001/1105
(BARWE) 		3401014002NRG24Z080720230631601 08/07/2023 RAMESH ORAON 3401014002WL034530 RAMESH ORAON 00415 SBIN0015933 324 324 Processed 09/07/2023 S69037808 RAMESH ORAON ()
SubTotal 324 324
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_080723FTO_323255 Punjab National Bank PUNB0152620 Irba 135
2 ORMANJHI JH3401014002_080723FTO_323255 State Bank of India SBIN0015933 NEORI 324

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