Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_210623FTO_261490
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-01-014-018-001/238
(TUNDAHULI) 		3401014018NRG24190620230489799 21/06/2023 BHARAT KHARWAR 3401014018WL026731 BHARAT KHARWAR 00048 BKID0004916 2052 2052 Processed 27/06/2023 2802419155 BHARAT KHARWAR ()
2 ORMANJHI JH-01-014-018-005/109
(TUNDAHULI) 		3401014000NRG24190620230495359 21/06/2023 Mukesh bediya 3401014WL026981 Mukesh bediya 00048 BKID0004916 2052 2052 Processed 27/06/2023 2802419154 Mukesh bediya ()
SubTotal 4104 4104
3 ORMANJHI JH-01-014-018-003/416
(TUNDAHULI) 		3401014000NRG24190620230495293 21/06/2023 Puja Devi 3401014WL026976 Puja Devi 00048 BKID0005973 2964 2964 Processed 27/06/2023 2802419153 Puja Devi ()
SubTotal 2964 2964
4 ORMANJHI JH-01-014-018-003/69
(TUNDAHULI) 		3401014000NRG24190620230495294 21/06/2023 MUNIYA DEVI 3401014WL026976 MUNIYA DEVI 00354 PUNB0975100 2736 2736 Rejected 27/06/2023 2802419152 No Such Account
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_210623FTO_261490 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014018_210623FTO_261490 BANK OF INDIA BKID0005973 Dohakatu 2964
3 ORMANJHI JH3401014018_210623FTO_261490 Punjab National Bank PUNB0975100 ORMANJHI 2736

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