Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_271023FTO_687591
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-01-014-004-001/1112
(CHAKLA) 		3401014000NRG24Z271020231289054 27/10/2023 JANISAR AKHTAR 3401014WL076214 JANISAR AKHTAR 00078 CNRB0005708 189 189 Processed 02/11/2023 S44353652 JANISAR AKHTAR ()
SubTotal 189 189
2 ORMANJHI JH-01-014-004-001/757-A
(CHAKLA) 		3401014000NRG24Z271020231289058 27/10/2023 NAUSHAD ALAM 3401014WL076214 NAUSHAD ALAM 00415 SBIN0015933 189 189 Processed 02/11/2023 S44353652 NAUSHAD ALAM ()
SubTotal 189 189
3 ORMANJHI JH-01-014-004-001/1241
(CHAKLA) 		3401014000NRG24Z271020231289055 27/10/2023 MD PARWEJ ANSARI 3401014WL076214 MD PARWEJ ANSARI 00695 SBIN0RRVCGB 189 189 Processed 02/11/2023 S44353652 MD PARWEJ ANSARI ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_271023FTO_687591 Canara Bank CNRB0005708 ORMANJHI 189
2 ORMANJHI JH3401014004_271023FTO_687591 State Bank of India SBIN0015933 NEORI 189
3 ORMANJHI JH3401014004_271023FTO_687591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 189

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