Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:16:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_231223FTO_844640
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-01-014-014-004/177
(KUTE) 		3401014000NRG24231220231501393 23/12/2023 Rajesh Munda 3401014WL090331 Rajesh Munda 00048 BKID0004947 1368 1368 Processed 13/03/2024 1735282201 Rajesh Munda ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-014-004/174
(KUTE) 		3401014000NRG24231220231501390 23/12/2023 Vicky Munda 3401014WL090331 Vicky Munda 00078 CNRB0005708 1368 1368 Processed 13/03/2024 1735282202 Vicky Munda ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-014-004/175
(KUTE) 		3401014000NRG24231220231501391 23/12/2023 Mahesh Munda 3401014WL090331 Mahesh Munda 00415 SBIN0015347 1368 1368 Processed 13/03/2024 1735282203 MR MAHESH MUNDA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_231223FTO_844640 BANK OF INDIA BKID0004947 SIKIDIRI 1368
2 ORMANJHI JH3401014014_231223FTO_844640 Canara Bank CNRB0005708 ORMANJHI 1368
3 ORMANJHI JH3401014014_231223FTO_844640 State Bank of India SBIN0015347 ORMANJHI 1368

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