Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_130423FTO_15081
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-01-014-018-005/109
(TUNDAHULI) 		3401014018NRG24Z120420230017118 13/04/2023 Mukesh bediya 3401014018WL000968 Mukesh bediya 00048 BKID0004916 162 162 Processed 18/04/2023 S38807236 Mukesh bediya ()
2 ORMANJHI JH-01-014-018-005/57
(TUNDAHULI) 		3401014018NRG24Z120420230017080 13/04/2023 ANITA DEVI 3401014018WL000963 ANITA DEVI 00048 BKID0004916 162 162 Processed 18/04/2023 S38807236 ANITA DEVI ()
3 ORMANJHI JH-01-014-018-005/59
(TUNDAHULI) 		3401014018NRG24Z120420230017094 13/04/2023 MANESH BEDIYA 3401014018WL000966 MANESH BEDIYA 00048 BKID0004916 162 162 Processed 18/04/2023 S38807236 MANESH BEDIYA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_130423FTO_15081 BANK OF INDIA BKID0004916 ORMANJHI 486

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