Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_260723FTO_380645
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-01-014-009-002/63
(ICHADAG) 		3401014009NRG24250720230769607 26/07/2023 SURENDRA MAHTO 3401014009WL042932 SURENDRA MAHTO 00048 BKID0005973 1368 1368 Processed 21/09/2023 5784906373 SURENDRA MAHTO ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-002/50
(ICHADAG) 		3401014009NRG24250720230769605 26/07/2023 MOHAN MAHTO 3401014009WL042932 MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784906374 MOHAN MAHTO ()
SubTotal 1368 1368
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 JH3401014009_260723FTO_380645 BANK OF INDIA BKID0005973 Dohakatu 1368
2 ORMANJHI JH3401014009_260723FTO_380645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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