Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_131023FTO_645133
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-01-014-018-004/2038
(TUNDAHULI) 		3401014000NRG24Z131020231218419 13/10/2023 MAHENDRA BEDIYA 3401014WL071874 MAHENDRA BEDIYA 00045 BARB0VJORMA 324 324 Processed 17/10/2023 S3607026 MAHENDRA BEDIYA ()
2 ORMANJHI JH-01-014-018-004/430
(TUNDAHULI) 		3401014000NRG24Z131020231220911 13/10/2023 SHANKAR BEDIYA 3401014WL072040 SHANKAR BEDIYA 00045 BARB0VJORMA 324 324 Processed 17/10/2023 S3607026 SHANKAR BEDIYA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_131023FTO_645133 Bank of Baroda BARB0VJORMA ORMANJHI 648

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