Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010823FTO_396907
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-01-014-003-002/491
(CHADU) 		3401014000NRG24310720230809958 01/08/2023 SILWANTI PURTI 3401014WL045144 SILWANTI PURTI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5774323462 SILWANTI PURTI ()
2 ORMANJHI JH-01-014-003-004/122
(CHADU) 		3401014000NRG24310720230809964 01/08/2023 MANIYA DEVI 3401014WL045144 MANIYA DEVI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5774323463 MANIYA DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010823FTO_396907 BANK OF INDIA BKID0004947 SIKIDIRI 3648

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