Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260823FTO_482657
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-01-014-003-001/191
(CHADU) 		3401014000NRG24Z260820230961207 26/08/2023 RAJIYA KHATOON 3401014WL055194 RAJIYA KHATOON 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 RAJIYA KHATOON ()
2 ORMANJHI JH-01-014-003-001/376
(CHADU) 		3401014000NRG24Z260820230961208 26/08/2023 RAJIYA KHATUN 3401014WL055194 RAJIYA KHATUN 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 RAJIYA KHATUN ()
3 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24Z260820230961214 26/08/2023 BENIDIK BALMUCHU 3401014WL055194 BENIDIK BALMUCHU 00048 BKID0004947 54 54 Processed 27/08/2023 S29337288 BENIDIK BALMUCHU ()
4 ORMANJHI JH-01-014-003-002/451
(CHADU) 		3401014000NRG24Z260820230961215 26/08/2023 MUNESH MAHTO 3401014WL055194 MUNESH MAHTO 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 MUNESH MAHTO ()
5 ORMANJHI JH-01-014-003-002/460
(CHADU) 		3401014000NRG24Z260820230961175 26/08/2023 PRIYANKA DEVI 3401014WL055193 PRIYANKA DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 PRIYANKA DEVI ()
6 ORMANJHI JH-01-014-003-002/533
(CHADU) 		3401014000NRG24Z260820230961216 26/08/2023 TILESHWARI DEVI 3401014WL055194 TILESHWARI DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 TILESHWARI DEVI ()
7 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z260820230961181 26/08/2023 SHANKAR PRAJAPATI 3401014WL055193 SHANKAR PRAJAPATI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 SHANKAR PRAJAPATI ()
8 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24Z260820230961185 26/08/2023 KUNUWA DEVI 3401014WL055193 KUNUWA DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 KUNUWA DEVI ()
9 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24Z260820230961220 26/08/2023 LALO DEVI 3401014WL055194 LALO DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337288 LALO DEVI ()
SubTotal 2646 2646
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260823FTO_482657 BANK OF INDIA BKID0004947 SIKIDIRI 2646

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