Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_240623FTO_275872
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-01-014-001-002/1465
(BARIDIH) 		3401014001NRG24230620230532728 24/06/2023 LATIKA DEVI 3401014001WL028962 LATIKA DEVI 00177 IOBA0003170 1596 1596 Processed 03/07/2023 2982823540 LATIKA DEVI ()
2 ORMANJHI JH-01-014-001-002/569
(BARIDIH) 		3401014001NRG24230620230532730 24/06/2023 DILIP KARMALI 3401014001WL028962 DILIP KARMALI 00177 IOBA0003170 2736 2736 Processed 03/07/2023 2982823541 DILIP KARMALI ()
SubTotal 4332 4332
3 ORMANJHI JH-01-014-001-001/150
(BARIDIH) 		3401014000NRG24230620230531616 24/06/2023 SAKHO DEVI 3401014WL028895 SAKHO DEVI 00415 SBIN0015347 2736 2736 Processed 03/07/2023 2982823542 MR SAKHO DEVI ()
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_240623FTO_275872 Indian Overseas Bank IOBA0003170 ORMANJHI 4332
2 ORMANJHI JH3401014001_240623FTO_275872 State Bank of India SBIN0015347 ORMANJHI 2736

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