Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010723FTO_298306
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-01-014-003-001/246
(CHADU) 		3401014000NRG24190620230498129 01/07/2023 EMROJ ANSARI 3401014WL0027111 EMROJ ANSARI 00048 BKID0004947 2508 2508 Processed 10/07/2023 3284123089 EMROJ ANSARI ()
2 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24010720230581689 01/07/2023 SABANA PRAWEEN 3401014WL0031698 SABANA PRAWEEN 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284123090 SABANA PRAWEEN ()
3 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24010720230581690 01/07/2023 REHANA KHATOON 3401014WL0031698 REHANA KHATOON 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284123091 REHANA KHATOON ()
4 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24190620230498130 01/07/2023 ANWAR KHAN 3401014WL0027111 ANWAR KHAN 00048 BKID0004947 2508 2508 Processed 10/07/2023 3284123088 ANWAR KHAN ()
SubTotal 10488 10488
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010723FTO_298306 BANK OF INDIA BKID0004947 SIKIDIRI 10488

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