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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_200723FTO_362014
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-01-014-018-004/103
(TUNDAHULI) 		3401014018NRG24200720230726056 20/07/2023 Sitaram bediya 3401014018WL040064 Sitaram bediya 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784316850 Sitaram bediya ()
2 ORMANJHI JH-01-014-018-007/65
(TUNDAHULI) 		3401014018NRG24200720230726080 20/07/2023 SUNITA DEVI 3401014018WL040065 SUNITA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784316849 SUNITA DEVI ()
3 ORMANJHI JH-01-014-018-008/173
(TUNDAHULI) 		3401014018NRG24200720230726059 20/07/2023 Rina Devi 3401014018WL040064 Rina Devi 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784316852 Rina Devi ()
4 ORMANJHI JH-01-014-018-008/532
(TUNDAHULI) 		3401014018NRG24200720230726062 20/07/2023 Sarita Devi 3401014018WL040064 Sarita Devi 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784316851 Sarita Devi ()
5 ORMANJHI JH-01-014-018-008/570
(TUNDAHULI) 		3401014018NRG24200720230726088 20/07/2023 sukhpatiya devi 3401014018WL040065 sukhpatiya devi 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784316853 sukhpatiya devi ()
SubTotal 6840 6840
6 ORMANJHI JH-01-014-018-008/402
(TUNDAHULI) 		3401014018NRG24200720230726086 20/07/2023 JATRI DEVI 3401014018WL040065 JATRI DEVI 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784316854 JATRI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_200723FTO_362014 BANK OF INDIA BKID0004916 ORMANJHI 6840
2 ORMANJHI JH3401014018_200723FTO_362014 IDBI Bank IBKL0001940 KUCHU 1368

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