Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_200723APB_FTO_361324
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-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24200720230725092 20/07/2023 KAILASH MAHTO 3401014011WL040013 KAILASH MAHTO 00045 BARB0VJORMA 1368 1368 Processed 29/07/2023 3962972650 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24200720230725093 20/07/2023 LALKI DEVI 3401014011WL040013 LALKI DEVI 00048 BKID0005973 1368 1368 Processed 29/07/2023 3962972651 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24200720230725091 20/07/2023 DASHRATH KUMAR MAHTO 3401014011WL040013 DASHRATH KUMAR MAHTO 00089 CBIN0281311 1368 1368 Processed 28/07/2023 3962972652 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_200723APB_FTO_361324 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014011_200723APB_FTO_361324 BANK OF INDIA BKID0005973 Dohakatu 1368
3 ORMANJHI JH3401014011_200723APB_FTO_361324 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368

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