Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_181123FTO_755412
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-01-014-007-005/40
(GAGARI) 		3401014007NRG24Z181120231390245 18/11/2023 SUKHDEW ORAON 3401014007WL082767 SUKHDEW ORAON 00048 BKID0004916 162 162 Processed 21/11/2023 S68101628 SUKHDEW ORAON ()
2 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24Z181120231390246 18/11/2023 KUNDAN ORAON 3401014007WL082767 KUNDAN ORAON 00048 BKID0004916 162 162 Processed 21/11/2023 S68101628 KUNDAN ORAON ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_181123FTO_755412 BANK OF INDIA BKID0004916 ORMANJHI 324

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