Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_061023FTO_621381
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) 		3401014000NRG24Z051020231183102 06/10/2023 ROOPLAL MAHTO 3401014WL069741 ROOPLAL MAHTO 00048 BKID0005973 162 162 Processed 06/10/2023 S68061175 ROOPLAL MAHTO ()
2 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24Z051020231183106 06/10/2023 Lalmain Devi 3401014WL069741 Lalmain Devi 00048 BKID0005973 162 162 Processed 06/10/2023 S68061175 Lalmain Devi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_061023FTO_621381 BANK OF INDIA BKID0005973 Dohakatu 324

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