Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_101023APB_FTO_634184
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-01-014-004-001/221
(CHAKLA) 		3401014000NRG24Z091020231199979 10/10/2023 JITENDRA MAHTO 3401014WL070669 JITENDRA MAHTO 00078 CNRB0005708 324 324 Processed 11/10/2023 S73595236 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-004-001/221
(CHAKLA) 		3401014000NRG24Z091020231199980 10/10/2023 SABITA DEVI 3401014WL070669 SABITA DEVI 00078 CNRB0005708 324 324 Processed 11/10/2023 S73595236 SABITA DEVI CANARA BANK(508532)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_101023APB_FTO_634184 Canara Bank CNRB0005708 ORMANJHI 648

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