Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_161023FTO_653404
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-01-014-002-001/1141
(BARWE) 		3401014000NRG24161020231230351 16/10/2023 AFSANA PARVEEN 3401014WL072619 AFSANA PARVEEN 00048 BKID0004916 2736 2736 Processed 24/11/2023 7963905499 AFSANA PARVEEN ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-002-001/1140
(BARWE) 		3401014000NRG24161020231230350 16/10/2023 IFTEKHAR ALAM 3401014WL072619 IFTEKHAR ALAM 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7963905500 IFTEKHAR ALAM ()
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 JH3401014002_161023FTO_653404 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014002_161023FTO_653404 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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