Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_100523FTO_111443
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-01-014-008-006/599
(HENDEVILI) 		3401014008NRG24100520230177431 10/05/2023 Ramesh Bediya 3401014008WL009457 Ramesh Bediya 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1636744814 Ramesh Bediya ()
2 ORMANJHI JH-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24100520230177433 10/05/2023 Anita Toppo 3401014008WL009457 Anita Toppo 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1636744813 Anita Toppo ()
SubTotal 5472 5472
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 JH3401014008_100523FTO_111443 Indian Overseas Bank IOBA0003170 ORMANJHI 5472

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