Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_080523FTO_102385
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-01-014-011-004/349
(JAYDIHA) 		3401014011NRG24080520230166779 08/05/2023 BISHUN MAHTO 3401014011WL008787 BISHUN MAHTO 00048 BKID0005973 1368 1368 Processed 17/05/2023 1636782723 BISHUN MAHTO ()
2 ORMANJHI JH-01-014-011-004/350
(JAYDIHA) 		3401014011NRG24080520230166780 08/05/2023 LOKNATH MAHTO 3401014011WL008787 LOKNATH MAHTO 00048 BKID0005973 1368 1368 Processed 17/05/2023 1636782724 LOKNATH MAHTO ()
SubTotal 2736 2736
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 JH3401014011_080523FTO_102385 BANK OF INDIA BKID0005973 Dohakatu 2736

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