Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_130723APB_FTO_339352
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-01-014-018-007/51
(TUNDAHULI) 		3401014000NRG24130720230673620 13/07/2023 SANJIT MUNDA 3401014WL036907 SANJIT MUNDA 00048 BKID0004916 1368 1368 Processed 20/07/2023 3601839871 SANJEET MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-018-007/2074
(TUNDAHULI) 		3401014000NRG24130720230673619 13/07/2023 Sikari Munda 3401014WL036907 Sikari Munda 00078 CNRB0005708 1368 1368 Processed 20/07/2023 3601839870 SIKARI MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_130723APB_FTO_339352 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014018_130723APB_FTO_339352 Canara Bank CNRB0005708 ORMANJHI 1368

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