Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_261223FTO_849976
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-01-014-015-003/506
(ORMANJHI) 		3401014015NRG24261220231508237 26/12/2023 HEMANTI DEVI 3401014015WL090741 HEMANTI DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738275896 HEMANTI DEVI ()
2 ORMANJHI JH-01-014-015-003/691
(ORMANJHI) 		3401014015NRG24261220231508247 26/12/2023 Devanti Devi 3401014015WL090742 Devanti Devi 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738275895 Devanti Devi ()
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 JH3401014015_261223FTO_849976 BANK OF INDIA BKID0004916 ORMANJHI 2736

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