Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_240723FTO_373596
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24240720230752509 24/07/2023 BIMALA DEVI 3401014016WL041717 BIMALA DEVI 00048 BKID0004916 2280 2280 Processed 29/07/2023 4006228245 BIMALA DEVI ()
SubTotal 2280 2280
2 ORMANJHI JH-01-014-016-001/293
(PANCHA) 		3401014016NRG24240720230752510 24/07/2023 BHUNESHWAR MUNDA 3401014016WL041717 BHUNESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 29/07/2023 4006228247 BHUNESHWAR MUNDA ()
3 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24240720230752514 24/07/2023 BIRENDRA KUMAR SAHU 3401014016WL041717 BIRENDRA KUMAR SAHU 00048 BKID0004947 2280 2280 Processed 29/07/2023 4006228246 BIRENDRA KUMAR SAHU ()
SubTotal 3648 3648
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_240723FTO_373596 BANK OF INDIA BKID0004916 ORMANJHI 2280
2 ORMANJHI JH3401014016_240723FTO_373596 BANK OF INDIA BKID0004947 SIKIDIRI 3648

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