Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_071223APB_FTO_803243
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-01-014-001-002/1547
(BARIDIH) 		3401014000NRG24071220231453880 07/12/2023 SUNITA DEVI 3401014WL087097 SUNITA DEVI 00048 BKID0004916 2736 2736 Processed 01/01/2024 9000119339 SUNITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/1548
(BARIDIH) 		3401014000NRG24071220231453881 07/12/2023 SARO DEVI 3401014WL087097 SARO DEVI 00048 BKID0004916 2736 2736 Processed 01/01/2024 9000119340 SARO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
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 JH3401014004_071223APB_FTO_803243 BANK OF INDIA BKID0004916 ORMANJHI 5472

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