Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_010324APB_FTO_972671
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-01-014-001-002/1502
(BARIDIH) 		3401014000NRG24Z010320241754190 01/03/2024 SUDUN DEVI 3401014WL109157 SUDUN DEVI 00048 BKID0004916 27 27 Processed 02/03/2024 S41408143 SUDUN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/488
(BARIDIH) 		3401014000NRG24Z280220241744619 01/03/2024 Suraj Karmali 3401014WL108507 Suraj Karmali 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 MASTER SURAJ KARAMALI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_010324APB_FTO_972671 BANK OF INDIA BKID0004916 ORMANJHI 351

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