Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_010723APB_FTO_297866
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-01-014-001-001/1483
(BARIDIH) 		3401014001NRG24290620230570430 01/07/2023 SumantiDevi 3401014001WL031047 SumantiDevi 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284489736 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-001-001/1490
(BARIDIH) 		3401014001NRG24290620230570431 01/07/2023 Babita devi 3401014001WL031047 Babita devi 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284489735 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/1493
(BARIDIH) 		3401014001NRG24290620230570432 01/07/2023 BIRENDRA MAHTO 3401014001WL031047 BIRENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284489737 BIRENDRA MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
4 ORMANJHI JH-01-014-001-001/1255
(BARIDIH) 		3401014001NRG24290620230570429 01/07/2023 SHAKUNTALA DEVI 3401014001WL031047 SHAKUNTALA DEVI 00354 PUNB0152620 2736 2736 Processed 10/07/2023 3284489734 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_010723APB_FTO_297866 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014001_010723APB_FTO_297866 Punjab National Bank PUNB0152620 Irba 2736

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