Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_031023APB_FTO_610748
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-01-014-004-001/1295
(CHAKLA) 		3401014004NRG24031020231168446 03/10/2023 SANJHO DEVI 3401014004WL068652 SANJHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340460843 Mrs. SANJHO DEVI VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-004-001/991
(CHAKLA) 		3401014004NRG24031020231168448 03/10/2023 RASHMI DEVI 3401014004WL068652 RASHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340460844 RASHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_031023APB_FTO_610748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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