Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_260923APB_FTO_587613
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-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24260920231129809 26/09/2023 SARITA DEVI 3401014015WL066258 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 11/11/2023 7378164828 SARITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24260920231129811 26/09/2023 BARTU MAHTO 3401014015WL066258 BARTU MAHTO 00048 BKID0004916 912 912 Processed 11/11/2023 7378164830 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24260920231129810 26/09/2023 MANESHWARI DEVI 3401014015WL066258 MANESHWARI DEVI 00048 BKID0004916 912 912 Processed 11/11/2023 7378164829 MANESHWARI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_260923APB_FTO_587613 BANK OF INDIA BKID0004916 ORMANJHI 3192

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