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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_310723FTO_393997
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-01-014-003-002/110
(CHADU) 		3401014000NRG24Z310720230797777 31/07/2023 SITA DEVI 3401014WL044622 SITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 SITA DEVI ()
2 ORMANJHI JH-01-014-003-002/466
(CHADU) 		3401014000NRG24Z290720230795305 31/07/2023 BIRAJO DEVI 3401014WL044449 BIRAJO DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 BIRAJO DEVI ()
3 ORMANJHI JH-01-014-003-002/474
(CHADU) 		3401014000NRG24Z290720230795309 31/07/2023 DASHMI DEVI 3401014WL044449 DASHMI DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 DASHMI DEVI ()
4 ORMANJHI JH-01-014-003-002/559
(CHADU) 		3401014000NRG24Z290720230795322 31/07/2023 MARKUS BALMUCHU 3401014WL044450 MARKUS BALMUCHU 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 MARKUS BALMUCHU ()
5 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24Z310720230797784 31/07/2023 SAGNU MUNDA 3401014WL044622 SAGNU MUNDA 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 SAGNU MUNDA ()
6 ORMANJHI JH-01-014-003-005/43
(CHADU) 		3401014000NRG24Z310720230797792 31/07/2023 KARMI DEVI 3401014WL044622 KARMI DEVI 00048 BKID0004947 324 324 Processed 02/08/2023 S27361478 KARMI DEVI ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_310723FTO_393997 BANK OF INDIA BKID0004947 SIKIDIRI 1134

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