Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_071023FTO_625244
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-01-014-014-002/146
(KUTE) 		3401014000NRG24071020231192574 07/10/2023 REKHA DEVI 3401014WL070226 REKHA DEVI 00048 BKID0004947 2280 2280 Processed 10/11/2023 7341624549 REKHA DEVI ()
SubTotal 2280 2280
2 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24071020231192572 07/10/2023 Saimun Khatun 3401014WL070226 Saimun Khatun 00415 SBIN0001194 2280 2280 Processed 10/11/2023 7341624548 MS SUMAIYA HUMAIRA ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_071023FTO_625244 BANK OF INDIA BKID0004947 SIKIDIRI 2280
2 ORMANJHI JH3401014014_071023FTO_625244 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 2280

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