Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_120723FTO_336178
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-01-014-003-002/130
(CHADU) 		3401014000NRG24120720230669582 12/07/2023 MANOJ YADAV 3401014WL036697 MANOJ YADAV 00048 BKID0004947 912 912 Processed 17/07/2023 3504174850 MANOJ YADAV ()
2 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24120720230669684 12/07/2023 MEENA KUJUR 3401014WL036702 MEENA KUJUR 00048 BKID0004947 1140 1140 Processed 17/07/2023 3504174849 MEENA KUJUR ()
3 ORMANJHI JH-01-014-003-002/460
(CHADU) 		3401014000NRG24120720230669686 12/07/2023 PRIYANKA DEVI 3401014WL036702 PRIYANKA DEVI 00048 BKID0004947 1140 1140 Processed 17/07/2023 3504174847 PRIYANKA DEVI ()
4 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24120720230669689 12/07/2023 KUNUWA DEVI 3401014WL036702 KUNUWA DEVI 00048 BKID0004947 1140 1140 Processed 17/07/2023 3504174848 KUNUWA DEVI ()
5 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24120720230669592 12/07/2023 LALO DEVI 3401014WL036697 LALO DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3504174851 LALO DEVI ()
SubTotal 7068 7068
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_120723FTO_336178 BANK OF INDIA BKID0004947 SIKIDIRI 7068

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