Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:54:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010623FTO_188755
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-01-014-007-004/126
(GAGARI) 		3401014000NRG24010620230339315 01/06/2023 SUDHAN DEVI 3401014WL018456 SUDHAN DEVI 00048 BKID0004916 228 228 Processed 07/06/2023 2265982714 SUDHAN DEVI ()
SubTotal 228 228
2 ORMANJHI JH-01-014-007-004/481
(GAGARI) 		3401014000NRG24010620230339317 01/06/2023 DINESH ORAON 3401014WL018456 DINESH ORAON 00177 IOBA0003170 228 228 Processed 07/06/2023 2265982715 DINESH ORAON ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010623FTO_188755 BANK OF INDIA BKID0004916 ORMANJHI 228
2 ORMANJHI JH3401014007_010623FTO_188755 Indian Overseas Bank IOBA0003170 ORMANJHI 228

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