Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_220823FTO_465747
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-01-014-001-002/1571
(BARIDIH) 		3401014001NRG24220820230931050 22/08/2023 Parwati Kumari 3401014001WL053025 Parwati Kumari 00045 BARB0VJORMA 228 228 Processed 22/09/2023 5807637114 Parwati Kumari ()
SubTotal 228 228
2 ORMANJHI JH-01-014-001-001/1581
(BARIDIH) 		3401014001NRG24220820230931046 22/08/2023 DIPAK KUMAR MAHTO 3401014001WL053025 DIPAK KUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807637115 DIPAK KUMAR MAHTO ()
3 ORMANJHI JH-01-014-001-001/1583
(BARIDIH) 		3401014001NRG24220820230931048 22/08/2023 KULDEEP MAHTO 3401014001WL053025 KULDEEP MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807637116 KULDEEP MAHTO ()
4 ORMANJHI JH-01-014-001-001/1584
(BARIDIH) 		3401014001NRG24220820230931049 22/08/2023 rahul mahto 3401014001WL053025 rahul mahto 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807637117 rahul mahto ()
SubTotal 8208 8208
5 ORMANJHI JH-01-014-001-001/1580
(BARIDIH) 		3401014001NRG24220820230931045 22/08/2023 ADITYA KUMAR SAHU 3401014001WL053025 ADITYA KUMAR SAHU 00354 PUNB0975100 2736 2736 Processed 22/09/2023 5807637118 ADITYA KUMAR SAHU ()
SubTotal 2736 2736
6 ORMANJHI JH-01-014-001-001/1582
(BARIDIH) 		3401014001NRG24220820230931047 22/08/2023 SHUBHAM KUMAR 3401014001WL053025 SHUBHAM KUMAR 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5807637119 MASTER SHUBHAM KUMAR ()
SubTotal 2736 2736
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_220823FTO_465747 Bank of Baroda BARB0VJORMA ORMANJHI 228
2 ORMANJHI JH3401014001_220823FTO_465747 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014001_220823FTO_465747 Punjab National Bank PUNB0975100 ORMANJHI 2736
4 ORMANJHI JH3401014001_220823FTO_465747 State Bank of India SBIN0015347 ORMANJHI 2736

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