Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_101023APB_FTO_633417
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-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24101020231202548 10/10/2023 SARITA DEVI 3401014015WL070833 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7340484832 SARITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24101020231202550 10/10/2023 BARTU MAHTO 3401014015WL070833 BARTU MAHTO 00048 BKID0004916 684 684 Processed 10/11/2023 7340484831 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24101020231202549 10/10/2023 MANESHWARI DEVI 3401014015WL070833 MANESHWARI DEVI 00048 BKID0004916 684 684 Processed 10/11/2023 7340484830 MANESHWARI DEVI BANK OF INDIA(508505)
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 JH3401014015_101023APB_FTO_633417 BANK OF INDIA BKID0004916 ORMANJHI 2736

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