Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_260523FTO_167034
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-01-014-018-004/430
(TUNDAHULI) 		3401014018NRG24260520230291181 26/05/2023 SHANKAR BEDIYA 3401014018WL015794 SHANKAR BEDIYA 00045 BARB0VJORMA 2736 2736 Processed 31/05/2023 1977570529 SHANKAR BEDIYA ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-018-005/59
(TUNDAHULI) 		3401014018NRG24260520230291212 26/05/2023 MANESH BEDIYA 3401014018WL015796 MANESH BEDIYA 00048 BKID0004916 2414 2414 Processed 31/05/2023 1977570530 MANESH BEDIYA ()
SubTotal 2414 2414
Total 5150 5150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_260523FTO_167034 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014018_260523FTO_167034 BANK OF INDIA BKID0004916 ORMANJHI 2414

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