Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_071123FTO_721432
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) 		3401014007NRG24Z041120231325370 07/11/2023 SUKHDEW ORAON 3401014007WL078417 SUKHDEW ORAON 00048 BKID0004916 351 351 Processed 08/11/2023 S82654140 SUKHDEW ORAON ()
2 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24Z041120231325371 07/11/2023 KUNDAN ORAON 3401014007WL078417 KUNDAN ORAON 00048 BKID0004916 351 351 Processed 08/11/2023 S82654140 KUNDAN ORAON ()
3 ORMANJHI JH-01-014-007-007/144
(GAGARI) 		3401014007NRG24Z041120231325375 07/11/2023 NEHA MUNDA 3401014007WL078417 NEHA MUNDA 00048 BKID0004916 162 162 Processed 08/11/2023 S82654140 NEHA MUNDA ()
SubTotal 864 864
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_071123FTO_721432 BANK OF INDIA BKID0004916 ORMANJHI 864

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