Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:09:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_270423APB_FTO_65671
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-01-014-001-001/728
(BARIDIH) 		3401014001NRG24270420230098184 27/04/2023 SAGO DEVI 3401014001WL005207 SAGO DEVI 00048 BKID0004916 1368 1368 Processed 13/05/2023 1535983528 SAGO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/1456
(BARIDIH) 		3401014001NRG24270420230098192 27/04/2023 PIYASO DEVI 3401014001WL005209 PIYASO DEVI 00048 BKID0004916 456 456 Processed 13/05/2023 1535983527 PIYASO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/1545
(BARIDIH) 		3401014001NRG24270420230098188 27/04/2023 YOGENDRA MAHTO 3401014001WL005208 YOGENDRA MAHTO 00048 BKID0004916 1368 1368 Processed 13/05/2023 1535983526 YOGENDRA MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/917
(BARIDIH) 		3401014001NRG24270420230100571 27/04/2023 RAMU NAYAK 3401014001WL005352 RAMU NAYAK 00048 BKID0004916 1368 1368 Processed 13/05/2023 1535983529 RAMU NAYAK BANK OF INDIA(508505)
SubTotal 4560 4560
5 ORMANJHI JH-01-014-001-002/678
(BARIDIH) 		3401014001NRG24270420230098182 27/04/2023 ASESWAR MAHTO 3401014001WL005206 ASESWAR MAHTO 00177 IOBA0003170 1368 1368 Processed 13/05/2023 1535983525 ASHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_270423APB_FTO_65671 BANK OF INDIA BKID0004916 ORMANJHI 4560
2 ORMANJHI JH3401014001_270423APB_FTO_65671 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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