Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_080723FTO_324716
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-01-014-001-001/1573
(BARIDIH) 		3401014001NRG24Z080720230634910 08/07/2023 TARAMUNI DEVI 3401014001WL034687 TARAMUNI DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S43450668 TARAMUNI DEVI ()
2 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014001NRG24Z080720230634912 08/07/2023 MINA DEVI 3401014001WL034687 MINA DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S43450668 MINA DEVI ()
3 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014001NRG24Z080720230634913 08/07/2023 PARWATI DEVI 3401014001WL034687 PARWATI DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S43450668 PARWATI DEVI ()
4 ORMANJHI JH-01-014-001-001/1577
(BARIDIH) 		3401014001NRG24Z080720230634914 08/07/2023 RAHIL DEVI 3401014001WL034687 RAHIL DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S43450668 RAHIL DEVI ()
5 ORMANJHI JH-01-014-001-001/1579
(BARIDIH) 		3401014001NRG24Z080720230634915 08/07/2023 TARO DEVI 3401014001WL034687 TARO DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S43450668 TARO DEVI ()
SubTotal 810 810
6 ORMANJHI JH-01-014-001-001/1574
(BARIDIH) 		3401014001NRG24Z080720230634911 08/07/2023 JAGAN DEVI 3401014001WL034687 JAGAN DEVI 00078 CNRB0005708 162 162 Processed 13/07/2023 S43450668 JAGAN DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_080723FTO_324716 BANK OF INDIA BKID0004916 ORMANJHI 810
2 ORMANJHI JH3401014001_080723FTO_324716 Canara Bank CNRB0005708 ORMANJHI 162

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