Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_110823FTO_427978
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-01-014-001-002/1571
(BARIDIH) 		3401014000NRG24080820230856726 11/08/2023 Parwati Kumari 3401014WL048161 Parwati Kumari 00045 BARB0VJORMA 228 228 Processed 22/09/2023 5808980899 Parwati Kumari ()
SubTotal 228 228
2 ORMANJHI JH-01-014-001-001/1581
(BARIDIH) 		3401014000NRG24080820230856722 11/08/2023 DIPAK KUMAR MAHTO 3401014WL048161 DIPAK KUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808980901 DIPAK KUMAR MAHTO ()
3 ORMANJHI JH-01-014-001-001/1583
(BARIDIH) 		3401014000NRG24080820230856724 11/08/2023 KULDEEP MAHTO 3401014WL048161 KULDEEP MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808980903 KULDEEP MAHTO ()
4 ORMANJHI JH-01-014-001-001/1584
(BARIDIH) 		3401014000NRG24080820230856725 11/08/2023 rahul mahto 3401014WL048161 rahul mahto 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808980904 rahul mahto ()
5 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24080820230856728 11/08/2023 FULKO DEVI 3401014WL048161 FULKO DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808980902 FULKO DEVI ()
6 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24080820230856727 11/08/2023 RAJU KUMAR 3401014WL048161 RAJU KUMAR 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808980905 RAJU KUMAR ()
7 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24080820230856729 11/08/2023 SONI KUMAR 3401014WL048161 SONI KUMAR 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808980900 SONI KUMAR ()
SubTotal 16416 16416
8 ORMANJHI JH-01-014-001-001/1580
(BARIDIH) 		3401014000NRG24080820230856721 11/08/2023 ADITYA KUMAR SAHU 3401014WL048161 ADITYA KUMAR SAHU 00354 PUNB0975100 2736 2736 Processed 22/09/2023 5808980906 ADITYA KUMAR SAHU ()
SubTotal 2736 2736
9 ORMANJHI JH-01-014-001-001/1582
(BARIDIH) 		3401014000NRG24080820230856723 11/08/2023 SHUBHAM KUMAR 3401014WL048161 SHUBHAM KUMAR 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5808980907 MASTER SHUBHAM KUMAR ()
SubTotal 2736 2736
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_110823FTO_427978 Bank of Baroda BARB0VJORMA ORMANJHI 228
2 ORMANJHI JH3401014001_110823FTO_427978 BANK OF INDIA BKID0004916 ORMANJHI 16416
3 ORMANJHI JH3401014001_110823FTO_427978 Punjab National Bank PUNB0975100 ORMANJHI 2736
4 ORMANJHI JH3401014001_110823FTO_427978 State Bank of India SBIN0015347 ORMANJHI 2736

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