Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_080723APB_FTO_323572
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-01-014-012-003/3509
(KARMA) 		3401014000NRG24Z080720230630814 08/07/2023 SURAJ MAHTO 3401014WL034487 SURAJ MAHTO 00048 BKID0005903 162 162 Processed 09/07/2023 S64676784 SURAJ MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014000NRG24Z080720230630812 08/07/2023 RAMESH ORAON 3401014WL034487 RAMESH ORAON 00415 SBIN0015933 162 162 Processed 09/07/2023 S64676784 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401014012_080723APB_FTO_323572 BANK OF INDIA BKID0005903 NEORI 162
2 ORMANJHI JH3401014012_080723APB_FTO_323572 State Bank of India SBIN0015933 NEORI 162

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