Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:12:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_240423FTO_52032
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-01-014-018-007/14
(TUNDAHULI) 		3401014018NRG24210420230062850 24/04/2023 DHANIRAM MUNDA 3401014018WL003339 DHANIRAM MUNDA 00045 BARB0IRBAXX 2508 2508 Processed 13/05/2023 1535781071 DHANIRAM MUNDA ()
SubTotal 2508 2508
2 ORMANJHI JH-01-014-018-001/237
(TUNDAHULI) 		3401014018NRG24210420230063777 24/04/2023 CHHATU MAHTO 3401014018WL003397 CHHATU MAHTO 00048 BKID0004916 456 456 Processed 13/05/2023 1535781073 CHHATU MAHTO ()
3 ORMANJHI JH-01-014-018-001/261
(TUNDAHULI) 		3401014018NRG24210420230063781 24/04/2023 LALKU MAHTO 3401014018WL003397 LALKU MAHTO 00048 BKID0004916 456 456 Processed 13/05/2023 1535781072 LALKU MAHTO ()
4 ORMANJHI JH-01-014-018-001/392
(TUNDAHULI) 		3401014018NRG24210420230062846 24/04/2023 DASRATH BEDIYA 3401014018WL003339 DASRATH BEDIYA 00048 BKID0004916 2508 2508 Processed 13/05/2023 1535781070 DASRATH BEDIYA ()
SubTotal 3420 3420
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 JH3401014018_240423FTO_52032 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2508
2 ORMANJHI JH3401014018_240423FTO_52032 BANK OF INDIA BKID0004916 ORMANJHI 3420

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