Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_100723FTO_327642
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-01-014-008-001/526
(HENDEVILI) 		3401014008NRG24090720230646223 10/07/2023 NIRMAL BHANDARI 3401014008WL035470 NIRMAL BHANDARI 00048 BKID0004916 2736 2736 Processed 17/07/2023 3507696519 NIRMAL BHANDARI ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/450
(HENDEVILI) 		3401014008NRG24090720230639767 10/07/2023 SUJATA KUMARI 3401014008WL034946 SUJATA KUMARI 00165 IBKL0001940 2736 2736 Processed 17/07/2023 3507696520 SUJATA KUMARI ()
SubTotal 2736 2736
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 JH3401014008_100723FTO_327642 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_100723FTO_327642 IDBI Bank IBKL0001940 KUCHU 2736

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