Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_250423FTO_55877
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-01-014-006-005/2
(CHUTUPALU) 		3401014006NRG24250420230081833 25/04/2023 PAIRO DEVI 3401014006WL004375 PAIRO DEVI 00048 BKID0005973 2280 2280 Processed 13/05/2023 1534920025 PAIRO DEVI ()
2 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24250420230081817 25/04/2023 PRADEEP PAHAN 3401014006WL004373 PRADEEP PAHAN 00048 BKID0005973 2736 2736 Processed 13/05/2023 1534920026 PRADEEP PAHAN ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_250423FTO_55877 BANK OF INDIA BKID0005973 Dohakatu 5016

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