Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_010723FTO_298874
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-01-014-007-001/14
(GAGARI) 		3401014000NRG24300620230573090 01/07/2023 DHANESHWAR MAHTO 3401014WL031213 DHANESHWAR MAHTO 00048 BKID0004916 456 456 Processed 10/07/2023 3284126946 DHANESHWAR MAHTO ()
2 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014000NRG24300620230573106 01/07/2023 NANKU ORAON 3401014WL031214 NANKU ORAON 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284126947 NANKU ORAON ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010723FTO_298874 BANK OF INDIA BKID0004916 ORMANJHI 3192

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