Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:17:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_171123APB_FTO_749608
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-01-014-001-002/738
(BARIDIH) 		3401014000NRG24Z171120231381887 17/11/2023 SHOBHA DEVI 3401014WL082099 SHOBHA DEVI 00048 BKID0004916 324 324 Processed 18/11/2023 S10634405 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-002/1342
(BARIDIH) 		3401014000NRG24Z171120231381886 17/11/2023 KISHAN KUMAR MAHTO 3401014WL082099 KISHAN KUMAR MAHTO 00177 IOBA0000783 324 324 Processed 18/11/2023 S10634405 KISHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_171123APB_FTO_749608 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014001_171123APB_FTO_749608 Indian Overseas Bank IOBA0000783 NEORI 324

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