Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_210423APB_FTO_43336
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-01-014-001-002/1328
(BARIDIH) 		3401014001NRG24Z210420230063901 21/04/2023 RADHIKA DEVI 3401014001WL003402 RADHIKA DEVI 00048 BKID0004916 216 216 Processed 24/04/2023 S45104080 RADHIKA KUMARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/1334
(BARIDIH) 		3401014001NRG24Z210420230063902 21/04/2023 DOMIN DEVI 3401014001WL003402 DOMIN DEVI 00048 BKID0004916 216 216 Processed 24/04/2023 S45104080 DOMNI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014001NRG24Z210420230063904 21/04/2023 PRABHA DEVI 3401014001WL003402 PRABHA DEVI 00048 BKID0004916 216 216 Processed 24/04/2023 S45104080 PRABHA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014001NRG24Z210420230063903 21/04/2023 VISHESHWAR MAHTO 3401014001WL003402 VISHESHWAR MAHTO 00048 BKID0004916 216 216 Processed 24/04/2023 S45104080 VISHESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/808
(BARIDIH) 		3401014001NRG24Z210420230063905 21/04/2023 DASHMI DEVI 3401014001WL003402 DASHMI DEVI 00048 BKID0004916 216 216 Processed 24/04/2023 S45104080 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_210423APB_FTO_43336 BANK OF INDIA BKID0004916 ORMANJHI 1080

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