Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_240723FTO_373576
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-01-014-001-001/1581
(BARIDIH) 		3401014001NRG24Z240720230752471 24/07/2023 DIPAK KUMAR MAHTO 3401014001WL041710 DIPAK KUMAR MAHTO 00048 BKID0004916 162 162 Processed 29/07/2023 S57242389 DIPAK KUMAR MAHTO ()
2 ORMANJHI JH-01-014-001-001/1583
(BARIDIH) 		3401014001NRG24Z240720230752473 24/07/2023 KULDEEP MAHTO 3401014001WL041710 KULDEEP MAHTO 00048 BKID0004916 162 162 Processed 29/07/2023 S57242389 KULDEEP MAHTO ()
3 ORMANJHI JH-01-014-001-001/1584
(BARIDIH) 		3401014001NRG24Z240720230752474 24/07/2023 rahul mahto 3401014001WL041710 rahul mahto 00048 BKID0004916 162 162 Processed 29/07/2023 S57242389 rahul mahto ()
4 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014001NRG24Z240720230752476 24/07/2023 FULKO DEVI 3401014001WL041710 FULKO DEVI 00048 BKID0004916 135 135 Processed 29/07/2023 S57242389 FULKO DEVI ()
5 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014001NRG24Z240720230752475 24/07/2023 RAJU KUMAR 3401014001WL041710 RAJU KUMAR 00048 BKID0004916 135 135 Processed 29/07/2023 S57242389 RAJU KUMAR ()
6 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014001NRG24Z240720230752477 24/07/2023 SONI KUMAR 3401014001WL041710 SONI KUMAR 00048 BKID0004916 135 135 Processed 29/07/2023 S57242389 SONI KUMAR ()
SubTotal 891 891
7 ORMANJHI JH-01-014-001-001/1580
(BARIDIH) 		3401014001NRG24Z240720230752470 24/07/2023 ADITYA KUMAR SAHU 3401014001WL041710 ADITYA KUMAR SAHU 00354 PUNB0975100 162 162 Processed 29/07/2023 S57242389 ADITYA KUMAR SAHU ()
SubTotal 162 162
8 ORMANJHI JH-01-014-001-001/1582
(BARIDIH) 		3401014001NRG24Z240720230752472 24/07/2023 SHUBHAM KUMAR 3401014001WL041710 SHUBHAM KUMAR 00415 SBIN0015347 162 162 Processed 29/07/2023 S57242389 SHUBHAM KUMAR ()
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_240723FTO_373576 BANK OF INDIA BKID0004916 ORMANJHI 891
2 ORMANJHI JH3401014001_240723FTO_373576 Punjab National Bank PUNB0975100 ORMANJHI 162
3 ORMANJHI JH3401014001_240723FTO_373576 State Bank of India SBIN0015347 ORMANJHI 162

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