Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_070723FTO_320065
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-01-014-006-005/126
(CHUTUPALU) 		3401014006NRG24070720230626202 07/07/2023 ROOPLAL MAHTO 3401014006WL034168 ROOPLAL MAHTO 00048 BKID0005973 1368 1368 Processed 14/07/2023 3408670020 ROOPLAL MAHTO ()
2 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014006NRG24070720230626205 07/07/2023 Lalmain Devi 3401014006WL034168 Lalmain Devi 00048 BKID0005973 1368 1368 Processed 14/07/2023 3408670021 Lalmain Devi ()
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 JH3401014006_070723FTO_320065 BANK OF INDIA BKID0005973 Dohakatu 2736

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