Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_010723FTO_298481
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-01-014-014-002/1289
(KUTE) 		3401014000NRG24010720230582452 01/07/2023 SIKANDAR MAHTO 3401014WL031734 SIKANDAR MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284117851 SIKANDAR MAHTO ()
2 ORMANJHI JH-01-014-014-004/148
(KUTE) 		3401014014NRG24280620230564898 01/07/2023 TINKU ORAON 3401014014WL030771 TINKU ORAON 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284117853 TINKU ORAON ()
3 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24280620230564900 01/07/2023 ANAND MUNDA 3401014014WL030771 ANAND MUNDA 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284117850 ANAND MUNDA ()
4 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24280620230564904 01/07/2023 BAHADUR MUNDA 3401014014WL030771 BAHADUR MUNDA 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284117852 BAHADUR MUNDA ()
5 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014014NRG24280620230564907 01/07/2023 NAKUL MUNDA 3401014014WL030771 NAKUL MUNDA 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284117849 NAKUL MUNDA ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_010723FTO_298481 BANK OF INDIA BKID0004947 SIKIDIRI 13680

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