Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_240423FTO_51615
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-01-014-016-005/516
(PANCHA) 		3401014016NRG24240420230074452 24/04/2023 SANOKA DEVI 3401014016WL004003 SANOKA DEVI 00048 BKID0004947 1368 1368 Processed 13/05/2023 1534916653 SANOKA DEVI ()
2 ORMANJHI JH-01-014-016-006/62
(PANCHA) 		3401014016NRG24240420230074453 24/04/2023 MOHAN MAHLI 3401014016WL004003 MOHAN MAHLI 00048 BKID0004947 1368 1368 Processed 13/05/2023 1534916654 MOHAN MAHLI ()
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 JH3401014016_240423FTO_51615 BANK OF INDIA BKID0004947 SIKIDIRI 2736

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