Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_260523FTO_167281
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-01-014-005-002/1628
(CHANDRA) 		3401014000NRG24Z260520230289255 26/05/2023 Kamal Nath Mahto 3401014WL015728 Kamal Nath Mahto 00048 BKID0004916 324 324 Processed 27/05/2023 S56542236 Kamal Nath Mahto ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014000NRG24Z260520230289248 26/05/2023 BABLU KARMALI 3401014WL015728 BABLU KARMALI 00177 IOBA0003170 324 324 Processed 27/05/2023 S56542236 BABLU KARMALI ()
SubTotal 324 324
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 JH3401014005_260523FTO_167281 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014005_260523FTO_167281 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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