Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_150623FTO_238524
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) 		3401014016NRG24Z150620230466134 15/06/2023 SANOKA DEVI 3401014016WL025510 SANOKA DEVI 00048 BKID0004947 324 324 Processed 25/06/2023 S94912382 SANOKA DEVI ()
SubTotal 324 324
2 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014016NRG24Z150620230466129 15/06/2023 KALESHWAR MAHLI 3401014016WL025510 KALESHWAR MAHLI 00415 SBIN0015347 324 324 Processed 25/06/2023 S94912382 KALESHWAR MAHLI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150623FTO_238524 BANK OF INDIA BKID0004947 SIKIDIRI 324
2 ORMANJHI JH3401014016_150623FTO_238524 State Bank of India SBIN0015347 ORMANJHI 324

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