Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_210423APB_FTO_43318
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) 		3401014001NRG24210420230063896 21/04/2023 RADHIKA DEVI 3401014001WL003402 RADHIKA DEVI 00048 BKID0004916 1824 1824 Processed 12/05/2023 1479737184 RADHIKA KUMARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/1334
(BARIDIH) 		3401014001NRG24210420230063897 21/04/2023 DOMIN DEVI 3401014001WL003402 DOMIN DEVI 00048 BKID0004916 1824 1824 Processed 12/05/2023 1479737183 DOMNI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014001NRG24210420230063899 21/04/2023 PRABHA DEVI 3401014001WL003402 PRABHA DEVI 00048 BKID0004916 1824 1824 Processed 12/05/2023 1479737180 PRABHA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/806
(BARIDIH) 		3401014001NRG24210420230063898 21/04/2023 VISHESHWAR MAHTO 3401014001WL003402 VISHESHWAR MAHTO 00048 BKID0004916 1824 1824 Processed 12/05/2023 1479737182 VISHESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/808
(BARIDIH) 		3401014001NRG24210420230063900 21/04/2023 DASHMI DEVI 3401014001WL003402 DASHMI DEVI 00048 BKID0004916 1824 1824 Processed 12/05/2023 1479737181 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
Total 9120 9120

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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_43318 BANK OF INDIA BKID0004916 ORMANJHI 9120

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