Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_071223APB_FTO_802658
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-01-014-018-005/47
(TUNDAHULI) 		3401014000NRG24Z071220231452387 07/12/2023 NSRRSH BEDIYA 3401014WL086992 NSRRSH BEDIYA 00045 BARB0VJORMA 189 189 Processed 08/12/2023 S24216559 NARESH BEDIYA BANK OF BARODA(606985)
SubTotal 189 189
2 ORMANJHI JH-01-014-018-005/11
(TUNDAHULI) 		3401014000NRG24Z071220231452384 07/12/2023 RAMESHWAR BEDIA 3401014WL086992 RAMESHWAR BEDIA 00048 BKID0004916 189 189 Processed 08/12/2023 S24216559 RAMESHWAR BEDIA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-005/44
(TUNDAHULI) 		3401014000NRG24Z071220231452386 07/12/2023 SUNIL BEDIYA 3401014WL086992 SUNIL BEDIYA 00048 BKID0004916 189 189 Processed 08/12/2023 S24216559 SUNIL BEDIYA BANK OF INDIA(508505)
SubTotal 378 378
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_071223APB_FTO_802658 Bank of Baroda BARB0VJORMA ORMANJHI 189
2 ORMANJHI JH3401014018_071223APB_FTO_802658 BANK OF INDIA BKID0004916 ORMANJHI 378

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