Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_110823FTO_428359
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-01-014-008-001/260
(HENDEVILI) 		3401014008NRG24090820230862195 11/08/2023 VIGAN BEDIYA 3401014008WL048620 VIGAN BEDIYA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810658257 VIGAN BEDIYA ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-002/1140
(HENDEVILI) 		3401014008NRG24090820230862177 11/08/2023 Bikram Oraon 3401014008WL048619 Bikram Oraon 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810658258 Bikram Oraon ()
SubTotal 2736 2736
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 JH3401014008_110823FTO_428359 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_110823FTO_428359 Indian Overseas Bank IOBA0003468 HUNDUR 2736

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