Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_061023FTO_621260
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-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24Z061020231183448 06/10/2023 DEEPAK MUNDA 3401014011WL069772 DEEPAK MUNDA 00048 BKID0005973 162 162 Processed 06/10/2023 S68061175 DEEPAK MUNDA ()
2 ORMANJHI JH-01-014-011-001/2124
(JAYDIHA) 		3401014011NRG24Z061020231183450 06/10/2023 ARTI KUMARI 3401014011WL069772 ARTI KUMARI 00048 BKID0005973 162 162 Processed 06/10/2023 S68061175 ARTI KUMARI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_061023FTO_621260 BANK OF INDIA BKID0005973 Dohakatu 324

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