Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:25:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_281023FTO_691536
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-01-014-001-001/1488
(BARIDIH) 		3401014000NRG24281020231296691 28/10/2023 MANJU DEVI 3401014WL076614 MANJU DEVI 00048 BKID0004916 2736 2736 Processed 24/11/2023 7968458435 MANJU DEVI ()
2 ORMANJHI JH-01-014-001-001/712
(BARIDIH) 		3401014000NRG24281020231296697 28/10/2023 Balkahi Devi 3401014WL076614 Balkahi Devi 00048 BKID0004916 2736 2736 Processed 24/11/2023 7968458436 Balkahi Devi ()
3 ORMANJHI JH-01-014-001-002/487
(BARIDIH) 		3401014000NRG24281020231296702 28/10/2023 MAHAVIR MAHTO 3401014WL076614 MAHAVIR MAHTO 00048 BKID0004916 2736 2736 Processed 24/11/2023 7968458434 MAHAVIR MAHTO ()
SubTotal 8208 8208
4 ORMANJHI JH-01-014-001-001/1294
(BARIDIH) 		3401014000NRG24281020231296688 28/10/2023 BAIJNATH MAHTO 3401014WL076614 BAIJNATH MAHTO 00415 SBIN0004579 2736 2736 Processed 24/11/2023 7968458437 MR BAIJNATH MAHTO ()
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_281023FTO_691536 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014001_281023FTO_691536 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2736

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