Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_281123FTO_779815
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-01-014-018-004/430
(TUNDAHULI) 		3401014000NRG24231120231405037 28/11/2023 SHANKAR BEDIYA 3401014WL083905 SHANKAR BEDIYA 00045 BARB0VJORMA 2736 2736 Processed 01/01/2024 9008044635 SHANKAR BEDIYA ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-018-008/432
(TUNDAHULI) 		3401014000NRG24231120231405040 28/11/2023 Vishun Munda 3401014WL083905 Vishun Munda 00048 BKID0004916 2736 2736 Processed 01/01/2024 9008044633 Vishun Munda ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-018-003/69
(TUNDAHULI) 		3401014000NRG24231120231405057 28/11/2023 MR. AMRIT MUNDA 3401014WL083906 MR. AMRIT MUNDA 00354 PUNB0975100 3192 3192 Processed 01/01/2024 9008044634 MR. AMRIT MUNDA ()
SubTotal 3192 3192
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_281123FTO_779815 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014018_281123FTO_779815 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014018_281123FTO_779815 Punjab National Bank PUNB0975100 ORMANJHI 3192

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