Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_051023FTO_617076
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-01-014-005-002/482
(CHANDRA) 		3401014000NRG24Z041020231172046 05/10/2023 RUPESH ORAON 3401014WL068934 RUPESH ORAON 00165 IBKL0001940 324 324 Processed 05/10/2023 S44731403 RUPESH ORAON ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014005NRG24Z041020231174162 05/10/2023 Prakash Munda 3401014005WL069089 Prakash Munda 00177 IOBA0003170 108 108 Processed 05/10/2023 S44731403 Prakash Munda ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_051023FTO_617076 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014005_051023FTO_617076 Indian Overseas Bank IOBA0003170 ORMANJHI 108

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