Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_300523FTO_179818
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-01-014-018-001/238
(TUNDAHULI) 		3401014018NRG24300520230321945 30/05/2023 BHARAT KHARWAR 3401014018WL017623 BHARAT KHARWAR 00048 BKID0004916 2736 2736 Processed 01/06/2023 2017470314 BHARAT KHARWAR ()
2 ORMANJHI JH-01-014-018-001/67
(TUNDAHULI) 		3401014018NRG24300520230321937 30/05/2023 GANGA RAM BEDIA 3401014018WL017622 GANGA RAM BEDIA 00048 BKID0004916 2736 2736 Processed 01/06/2023 2017470315 GANGA RAM BEDIA ()
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 JH3401014018_300523FTO_179818 BANK OF INDIA BKID0004916 ORMANJHI 5472

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