Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_130324APB_FTO_996257
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-01-014-005-002/512
(CHANDRA) 		3401014000NRG24Z070320241778451 13/03/2024 Aganu oraon 3401014WL110656 Aganu oraon 00354 PUNB0152620 27 27 Processed 14/03/2024 S38228271 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 ORMANJHI JH-01-014-005-004/147
(CHANDRA) 		3401014000NRG24Z060320241773875 13/03/2024 SAJRUN KHATOON 3401014WL110375 SAJRUN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 14/03/2024 S38228271 Mrs. SAJRUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_130324APB_FTO_996257 Punjab National Bank PUNB0152620 Irba 27
2 ORMANJHI JH3401014005_130324APB_FTO_996257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 27

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