Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_230823FTO_470604
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-01-014-013-003/927
(KUCCHU) 		3401014000NRG24230820230943184 23/08/2023 UPENDRA KUMAR 3401014WL053930 UPENDRA KUMAR 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811495173 UPENDRA KUMAR ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-013-003/926
(KUCCHU) 		3401014000NRG24230820230943183 23/08/2023 KOSHILA DEVI 3401014WL053930 KOSHILA DEVI 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5811495174 KOSHILA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_230823FTO_470604 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014013_230823FTO_470604 IDBI Bank IBKL0001940 KUCHU 2736

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