Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_190723FTO_358663
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-01-014-003-002/435
(CHADU) 		3401014000NRG24190720230720715 19/07/2023 MEENA KUJUR 3401014WL039704 MEENA KUJUR 00048 BKID0004947 912 912 Processed 28/07/2023 3962399365 MEENA KUJUR ()
2 ORMANJHI JH-01-014-003-002/460
(CHADU) 		3401014000NRG24190720230720717 19/07/2023 PRIYANKA DEVI 3401014WL039704 PRIYANKA DEVI 00048 BKID0004947 912 912 Processed 28/07/2023 3962399366 PRIYANKA DEVI ()
3 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24190720230720725 19/07/2023 KUNUWA DEVI 3401014WL039704 KUNUWA DEVI 00048 BKID0004947 912 912 Processed 28/07/2023 3962399367 KUNUWA DEVI ()
4 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24190720230720728 19/07/2023 LALO DEVI 3401014WL039704 LALO DEVI 00048 BKID0004947 912 912 Processed 28/07/2023 3962399364 LALO DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_190723FTO_358663 BANK OF INDIA BKID0004947 SIKIDIRI 3648

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