Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_260523FTO_167274
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) 		3401014000NRG24260520230289237 26/05/2023 Kamal Nath Mahto 3401014WL015728 Kamal Nath Mahto 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977576407 Kamal Nath Mahto ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014000NRG24260520230289230 26/05/2023 BABLU KARMALI 3401014WL015728 BABLU KARMALI 00177 IOBA0003170 2736 2736 Processed 31/05/2023 1977576406 BABLU KARMALI ()
SubTotal 2736 2736
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 JH3401014005_260523FTO_167274 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014005_260523FTO_167274 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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