Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010723FTO_297922
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-01-014-003-002/559
(CHADU) 		3401014000NRG24280620230567065 01/07/2023 MARKUS BALMUCHU 3401014WL030888 MARKUS BALMUCHU 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284125004 MARKUS BALMUCHU ()
2 ORMANJHI JH-01-014-003-002/575
(CHADU) 		3401014000NRG24280620230567067 01/07/2023 DIPIKA KUMARI 3401014WL030888 DIPIKA KUMARI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284125005 DIPIKA KUMARI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010723FTO_297922 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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