Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_260723FTO_380793
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) 		3401014018NRG24260720230774693 26/07/2023 MAHENDRA BEDIYA 3401014018WL043187 MAHENDRA BEDIYA 00045 BARB0VJORMA 1368 1368 Processed 21/09/2023 5784902364 MAHENDRA BEDIYA ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-018-001/269
(TUNDAHULI) 		3401014018NRG24260720230774692 26/07/2023 NILAM DE 3401014018WL043187 NILAM DE 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784902365 NILAM DE ()
3 ORMANJHI JH-01-014-018-008/432
(TUNDAHULI) 		3401014018NRG24250720230770308 26/07/2023 Vishun Munda 3401014018WL042966 Vishun Munda 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784902366 Vishun Munda ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_260723FTO_380793 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014018_260723FTO_380793 BANK OF INDIA BKID0004916 ORMANJHI 4104

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