Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_170723FTO_351021
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-01-014-007-001/217
(GAGARI) 		3401014000NRG24170720230698271 17/07/2023 PACHU ORAON 3401014WL038520 PACHU ORAON 00177 IOBA0003170 1368 1368 Processed 21/07/2023 3629255646 PACHU ORAON ()
2 ORMANJHI JH-01-014-007-002/109
(GAGARI) 		3401014000NRG24170720230698276 17/07/2023 DINESH MUNDA 3401014WL038520 DINESH MUNDA 00177 IOBA0003170 1368 1368 Processed 21/07/2023 3629255647 DINESH MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_170723FTO_351021 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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