Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_120124APB_FTO_884497
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-01-014-007-003/231
(GAGARI) 		3401014007NRG24Z100120241553186 12/01/2024 SABITA DEVI 3401014007WL094145 SABITA DEVI 00048 BKID0004916 162 162 Processed 17/01/2024 S10873254 SABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014007NRG24Z100120241553187 12/01/2024 URMILA DEVI 3401014007WL094145 URMILA DEVI 00177 IOBA0003170 351 351 Processed 17/01/2024 S10873254 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120124APB_FTO_884497 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014007_120124APB_FTO_884497 Indian Overseas Bank IOBA0003170 ORMANJHI 351

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