Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_130923APB_FTO_543842
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-01-014-003-001/131
(CHADU) 		3401014000NRG24130920231059224 13/09/2023 TULSI DAS MAHTO 3401014WL061947 TULSI DAS MAHTO 00048 BKID0004897 228 228 Processed 11/11/2023 7366129574 TULSI DAS NAHTO S/O DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 ORMANJHI JH-01-014-003-006/108
(CHADU) 		3401014000NRG24130920231059225 13/09/2023 TARKESHWAR PAHAN 3401014WL061947 TARKESHWAR PAHAN 00048 BKID0004916 228 228 Processed 11/11/2023 7366129575 TARKESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_130923APB_FTO_543842 BANK OF INDIA BKID0004897 BANTATRA 228
2 ORMANJHI JH3401014003_130923APB_FTO_543842 BANK OF INDIA BKID0004916 ORMANJHI 228

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