Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:21:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_130923APB_FTO_543210
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-01-014-004-002/20
(CHAKLA) 		3401014000NRG24Z120920231054309 13/09/2023 SUSHILA DEVI 3401014WL061606 SUSHILA DEVI 00045 BARB0IRBAXX 324 324 Processed 14/09/2023 S13155917 SUSHILA DEVI W O M BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-001/1582
(BARIDIH) 		3401014000NRG24Z120920231054306 13/09/2023 SHUBHAM KUMAR 3401014WL061606 SHUBHAM KUMAR 00415 SBIN0015347 324 324 Processed 14/09/2023 S13155917 MASTER SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3401014001_130923APB_FTO_543210 Bank of Baroda BARB0IRBAXX IRBA 324
2 ORMANJHI JH3401014001_130923APB_FTO_543210 State Bank of India SBIN0015347 ORMANJHI 324

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