Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_040523APB_FTO_86254
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-01-014-001-001/1441
(BARIDIH) 		3401014001NRG24Z040520230133043 04/05/2023 LALO DEVI 3401014001WL007134 LALO DEVI 00048 BKID0004916 324 324 Processed 14/05/2023 S15512020 LALO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-001/642
(BARIDIH) 		3401014001NRG24Z040520230133044 04/05/2023 SUDHAN DEVI 3401014001WL007134 SUDHAN DEVI 00048 BKID0004916 162 162 Processed 14/05/2023 S15512020 SUDHAN DEVI BANK OF INDIA(508505)
SubTotal 486 486
3 ORMANJHI JH-01-014-001-001/1197
(BARIDIH) 		3401014001NRG24Z040520230133042 04/05/2023 JHUNU DEVI 3401014001WL007134 JHUNU DEVI 00177 IOBA0003170 162 162 Processed 14/05/2023 S15512020 JHUNU DEVI WO CHARKA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 ORMANJHI JH-01-014-001-002/1054
(BARIDIH) 		3401014001NRG24Z040520230133045 04/05/2023 SILA DEVI 3401014001WL007134 SILA DEVI 00695 SBIN0RRVCGB 135 135 Processed 14/05/2023 S15512020 Mrs. SILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_040523APB_FTO_86254 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014001_040523APB_FTO_86254 Indian Overseas Bank IOBA0003170 ORMANJHI 162
3 ORMANJHI JH3401014001_040523APB_FTO_86254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 135

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