Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_230623FTO_270953
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-01-014-011-004/289
(JAYDIHA) 		3401014000NRG24230620230529624 23/06/2023 PRAMILA DEVI 3401014WL028779 PRAMILA DEVI 00048 BKID0005973 1368 1368 Processed 30/06/2023 2860955975 PRAMILA DEVI ()
2 ORMANJHI JH-01-014-011-004/86
(JAYDIHA) 		3401014000NRG24230620230529627 23/06/2023 RAMESH BEDIYA 3401014WL028779 RAMESH BEDIYA 00048 BKID0005973 1368 1368 Processed 30/06/2023 2860955976 RAMESH BEDIYA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230623FTO_270953 BANK OF INDIA BKID0005973 Dohakatu 2736

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