Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_050124APB_FTO_873484
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-01-014-001-002/1319
(BARIDIH) 		3401014000NRG24020120241532515 05/01/2024 RAMDEV NAYAK 3401014WL092300 RAMDEV NAYAK 00048 BKID0004916 1368 1368 Processed 09/03/2024 1556645759 RAMDEV NAYAK IDBI BANK(607095)
2 ORMANJHI JH-01-014-001-002/1319
(BARIDIH) 		3401014000NRG24020120241532516 05/01/2024 RINA DEVI 3401014WL092300 RINA DEVI 00048 BKID0004916 1368 1368 Processed 09/03/2024 1556645758 RINA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_050124APB_FTO_873484 BANK OF INDIA BKID0004916 ORMANJHI 2736

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