Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_071223APB_FTO_802650
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-01-014-018-005/47
(TUNDAHULI) 		3401014000NRG24071220231452383 07/12/2023 NSRRSH BEDIYA 3401014WL086992 NSRRSH BEDIYA 00045 BARB0VJORMA 1596 1596 Processed 01/01/2024 9004197923 NARESH BEDIYA BANK OF BARODA(606985)
SubTotal 1596 1596
2 ORMANJHI JH-01-014-018-005/11
(TUNDAHULI) 		3401014000NRG24071220231452380 07/12/2023 RAMESHWAR BEDIA 3401014WL086992 RAMESHWAR BEDIA 00048 BKID0004916 1596 1596 Processed 01/01/2024 9004197924 RAMESHWAR BEDIA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-005/44
(TUNDAHULI) 		3401014000NRG24071220231452382 07/12/2023 SUNIL BEDIYA 3401014WL086992 SUNIL BEDIYA 00048 BKID0004916 1596 1596 Processed 01/01/2024 9004197925 SUNIL BEDIYA BANK OF INDIA(508505)
SubTotal 3192 3192
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_071223APB_FTO_802650 Bank of Baroda BARB0VJORMA ORMANJHI 1596
2 ORMANJHI JH3401014018_071223APB_FTO_802650 BANK OF INDIA BKID0004916 ORMANJHI 3192

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