Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_260623FTO_280786
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-01-014-018-005/57
(TUNDAHULI) 		3401014018NRG24260620230548967 26/06/2023 ANITA DEVI 3401014018WL029726 ANITA DEVI 00048 BKID0004916 2736 2736 Processed 03/07/2023 2977289314 ANITA DEVI ()
2 ORMANJHI JH-01-014-018-007/23
(TUNDAHULI) 		3401014018NRG24260620230549102 26/06/2023 RAJKISHORE MUNDA 3401014018WL029731 RAJKISHORE MUNDA 00048 BKID0004916 684 684 Processed 03/07/2023 2977289313 RAJKISHORE MUNDA ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_260623FTO_280786 BANK OF INDIA BKID0004916 ORMANJHI 3420

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