Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_120623FTO_225528
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-01-014-007-003/240
(GAGARI) 		3401014000NRG24120620230421121 12/06/2023 Amir Lal Bediya 3401014WL022927 Amir Lal Bediya 00048 BKID0004916 684 684 Processed 15/06/2023 2568161069 Amir Lal Bediya ()
2 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24120620230421123 12/06/2023 SAKDEO BEDIA 3401014WL022927 SAKDEO BEDIA 00048 BKID0004916 684 684 Processed 15/06/2023 2568161071 SAKDEO BEDIA ()
3 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24120620230419294 12/06/2023 MINA DEVI 3401014WL022847 MINA DEVI 00048 BKID0004916 2736 2736 Processed 15/06/2023 2568161070 MINA DEVI ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24120620230421117 12/06/2023 Mahadev Bediya 3401014WL022927 Mahadev Bediya 00415 SBIN0015347 684 684 Processed 15/06/2023 2568161072 MR MAHADEV BEDIYA ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120623FTO_225528 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014007_120623FTO_225528 State Bank of India SBIN0015347 ORMANJHI 684

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