Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_061223FTO_800481
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-01-014-018-008/173
(TUNDAHULI) 		3401014000NRG24Z301120231431659 06/12/2023 Rina Devi 3401014WL085655 Rina Devi 00048 BKID0004916 324 324 Processed 08/12/2023 S16150513 Rina Devi ()
2 ORMANJHI JH-01-014-018-008/2092
(TUNDAHULI) 		3401014000NRG24Z301120231431673 06/12/2023 sarita devi 3401014WL085656 sarita devi 00048 BKID0004916 324 324 Processed 08/12/2023 S16150513 sarita devi ()
3 ORMANJHI JH-01-014-018-008/570
(TUNDAHULI) 		3401014000NRG24Z301120231431661 06/12/2023 sukhpatiya devi 3401014WL085655 sukhpatiya devi 00048 BKID0004916 324 324 Processed 08/12/2023 S16150513 sukhpatiya devi ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_061223FTO_800481 BANK OF INDIA BKID0004916 ORMANJHI 972

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