Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:04:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_170423FTO_26316
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-01-014-016-005/516
(PANCHA) 		3401014016NRG24170420230031494 17/04/2023 SANOKA DEVI 3401014016WL001820 SANOKA DEVI 00048 BKID0004947 2736 2736 Processed 12/05/2023 1478861225 SANOKA DEVI ()
2 ORMANJHI JH-01-014-016-006/62
(PANCHA) 		3401014016NRG24170420230031495 17/04/2023 MOHAN MAHLI 3401014016WL001820 MOHAN MAHLI 00048 BKID0004947 2736 2736 Processed 12/05/2023 1478861224 MOHAN MAHLI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_170423FTO_26316 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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