Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_120723FTO_336189
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) 		3401014000NRG24Z120720230669610 12/07/2023 MANOJ YADAV 3401014WL036697 MANOJ YADAV 00048 BKID0004947 108 108 Processed 13/07/2023 S43450668 MANOJ YADAV ()
2 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24Z120720230669694 12/07/2023 MEENA KUJUR 3401014WL036702 MEENA KUJUR 00048 BKID0004947 135 135 Processed 13/07/2023 S43450668 MEENA KUJUR ()
3 ORMANJHI JH-01-014-003-002/460
(CHADU) 		3401014000NRG24Z120720230669696 12/07/2023 PRIYANKA DEVI 3401014WL036702 PRIYANKA DEVI 00048 BKID0004947 135 135 Processed 13/07/2023 S43450668 PRIYANKA DEVI ()
4 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24Z120720230669699 12/07/2023 KUNUWA DEVI 3401014WL036702 KUNUWA DEVI 00048 BKID0004947 135 135 Processed 13/07/2023 S43450668 KUNUWA DEVI ()
5 ORMANJHI JH-01-014-003-008/158
(CHADU) 		3401014000NRG24Z120720230669620 12/07/2023 LALO DEVI 3401014WL036697 LALO DEVI 00048 BKID0004947 324 324 Processed 13/07/2023 S43450668 LALO DEVI ()
SubTotal 837 837
Total 837 837

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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_336189 BANK OF INDIA BKID0004947 SIKIDIRI 837

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