Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_310523FTO_184002
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-01-014-013-004/71
(KUCCHU) 		3401014000NRG24300520230326619 31/05/2023 PIYASO DEVI 3401014WL017834 PIYASO DEVI 00048 BKID0004916 1368 1368 Processed 03/06/2023 2083030218 PIYASO DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24300520230326609 31/05/2023 BASANTI DEVI 3401014WL017834 BASANTI DEVI 00177 IOBA0003170 1368 1368 Processed 03/06/2023 2083030219 BASANTI DEVI ()
3 ORMANJHI JH-01-014-013-004/482
(KUCCHU) 		3401014000NRG24300520230326612 31/05/2023 Jigyasa Devi 3401014WL017834 Jigyasa Devi 00177 IOBA0003170 1368 1368 Processed 03/06/2023 2083030220 Jigyasa Devi ()
4 ORMANJHI JH-01-014-013-004/507
(KUCCHU) 		3401014000NRG24300520230326613 31/05/2023 SABITA DEVI 3401014WL017834 SABITA DEVI 00177 IOBA0003170 1368 1368 Processed 03/06/2023 2083030221 SABITA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_310523FTO_184002 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014013_310523FTO_184002 Indian Overseas Bank IOBA0003170 ORMANJHI 4104

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