Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_070723FTO_319294
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-01-014-007-003/566
(GAGARI) 		3401014000NRG24Z050720230616177 07/07/2023 REENA DEVI 3401014WL033562 REENA DEVI 00048 BKID0004916 162 162 Processed 08/07/2023 S54697111 REENA DEVI ()
2 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24Z070720230624885 07/07/2023 SUJATA DEVI 3401014WL034104 SUJATA DEVI 00048 BKID0004916 162 162 Processed 08/07/2023 S54697111 SUJATA DEVI ()
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 JH3401014007_070723FTO_319294 BANK OF INDIA BKID0004916 ORMANJHI 324

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