Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_110623FTO_224110
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-01-014-018-007/23
(TUNDAHULI) 		3401014018NRG24110620230417606 11/06/2023 RAJKISHORE MUNDA 3401014018WL022752 RAJKISHORE MUNDA 00048 BKID0004916 2508 2508 Processed 14/06/2023 2545465889 RAJKISHORE MUNDA ()
2 ORMANJHI JH-01-014-018-007/55
(TUNDAHULI) 		3401014018NRG24110620230417609 11/06/2023 DHANMATI DEVI 3401014018WL022752 DHANMATI DEVI 00048 BKID0004916 684 684 Processed 14/06/2023 2545465892 DHANMATI DEVI ()
3 ORMANJHI JH-01-014-018-008/570
(TUNDAHULI) 		3401014018NRG24110620230417680 11/06/2023 sukhpatiya devi 3401014018WL022756 sukhpatiya devi 00048 BKID0004916 1140 1140 Processed 14/06/2023 2545465891 sukhpatiya devi ()
SubTotal 4332 4332
4 ORMANJHI JH-01-014-018-008/402
(TUNDAHULI) 		3401014018NRG24110620230417664 11/06/2023 JATRI DEVI 3401014018WL022755 JATRI DEVI 00165 IBKL0001940 2736 2736 Processed 14/06/2023 2545465890 JATRI DEVI ()
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_110623FTO_224110 BANK OF INDIA BKID0004916 ORMANJHI 4332
2 ORMANJHI JH3401014018_110623FTO_224110 IDBI Bank IBKL0001940 KUCHU 2736

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