Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_240423FTO_51591
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-01-014-014-002/162-A
(KUTE) 		3401014014NRG24Z240420230074779 24/04/2023 DOLESHWAR MAHTO 3401014014WL004016 DOLESHWAR MAHTO 00048 BKID0004916 135 135 Processed 25/04/2023 S57546113 DOLESHWAR MAHTO ()
SubTotal 135 135
2 ORMANJHI JH-01-014-014-002/1998
(KUTE) 		3401014014NRG24Z240420230074780 24/04/2023 ULASO DEVI 3401014014WL004016 ULASO DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/04/2023 S57546113 ULASO DEVI ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_240423FTO_51591 BANK OF INDIA BKID0004916 ORMANJHI 135
2 ORMANJHI JH3401014014_240423FTO_51591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 135

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