Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_211223FTO_838234
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-01-014-003-002/126
(CHADU) 		3401014000NRG24Z211220231495734 21/12/2023 BIRU YADAV 3401014WL089953 BIRU YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 BIRU YADAV ()
2 ORMANJHI JH-01-014-003-002/289
(CHADU) 		3401014000NRG24Z211220231495744 21/12/2023 LALITA DEVI 3401014WL089953 LALITA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 LALITA DEVI ()
3 ORMANJHI JH-01-014-003-002/420
(CHADU) 		3401014000NRG24Z211220231495755 21/12/2023 PRIYANKA KUMARI 3401014WL089953 PRIYANKA KUMARI 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 PRIYANKA KUMARI ()
4 ORMANJHI JH-01-014-003-002/466
(CHADU) 		3401014000NRG24Z211220231495756 21/12/2023 BIRAJO DEVI 3401014WL089953 BIRAJO DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 BIRAJO DEVI ()
5 ORMANJHI JH-01-014-003-002/541
(CHADU) 		3401014000NRG24Z211220231495765 21/12/2023 MANJU KACHCHHAP 3401014WL089953 MANJU KACHCHHAP 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 MANJU KACHCHHAP ()
6 ORMANJHI JH-01-014-003-002/587
(CHADU) 		3401014000NRG24Z211220231495767 21/12/2023 BIRBAL KUMAR YADAV 3401014WL089953 BIRBAL KUMAR YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 BIRBAL KUMAR YADAV ()
7 ORMANJHI JH-01-014-003-002/588
(CHADU) 		3401014000NRG24Z211220231495768 21/12/2023 SARSWATI DEVI 3401014WL089953 SARSWATI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 SARSWATI DEVI ()
8 ORMANJHI JH-01-014-003-004/143
(CHADU) 		3401014000NRG24Z211220231495770 21/12/2023 KIRAN KUMARI 3401014WL089953 KIRAN KUMARI 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 KIRAN KUMARI ()
9 ORMANJHI JH-01-014-003-004/97
(CHADU) 		3401014000NRG24Z211220231495776 21/12/2023 BUNCHI DEVI 3401014WL089953 BUNCHI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S72903912 BUNCHI DEVI ()
10 ORMANJHI JH-01-014-003-008/184
(CHADU) 		3401014000NRG24Z211220231495907 21/12/2023 FARAJANA KHATUN 3401014WL089962 FARAJANA KHATUN 00048 BKID0004947 108 108 Processed 29/12/2023 S72903912 FARAJANA KHATUN ()
SubTotal 1566 1566
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_211223FTO_838234 BANK OF INDIA BKID0004947 SIKIDIRI 1566

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