Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_141123FTO_740154
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-01-014-017-005/16
(SADMA) 		3401014000NRG24Z141120231368461 14/11/2023 SANDEEP KUMAR PAHAN 3401014WL081319 SANDEEP KUMAR PAHAN 00048 BKID0004916 324 324 Processed 17/11/2023 S91269042 SANDEEP KUMAR PAHAN ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/384
(SADMA) 		3401014000NRG24Z141120231368473 14/11/2023 LALO DEVI 3401014WL081320 LALO DEVI 00177 IOBA0003170 324 324 Processed 17/11/2023 S91269042 LALO DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_141123FTO_740154 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014017_141123FTO_740154 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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