Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_220823FTO_465754
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) 		3401014001NRG24Z220820230931059 22/08/2023 Parwati Kumari 3401014001WL053025 Parwati Kumari 00045 BARB0VJORMA 27 27 Processed 22/08/2023 S40340425 Parwati Kumari ()
SubTotal 27 27
2 ORMANJHI JH-01-014-001-001/1581
(BARIDIH) 		3401014001NRG24Z220820230931055 22/08/2023 DIPAK KUMAR MAHTO 3401014001WL053025 DIPAK KUMAR MAHTO 00048 BKID0004916 324 324 Processed 22/08/2023 S40340425 DIPAK KUMAR MAHTO ()
3 ORMANJHI JH-01-014-001-001/1583
(BARIDIH) 		3401014001NRG24Z220820230931057 22/08/2023 KULDEEP MAHTO 3401014001WL053025 KULDEEP MAHTO 00048 BKID0004916 324 324 Processed 22/08/2023 S40340425 KULDEEP MAHTO ()
4 ORMANJHI JH-01-014-001-001/1584
(BARIDIH) 		3401014001NRG24Z220820230931058 22/08/2023 rahul mahto 3401014001WL053025 rahul mahto 00048 BKID0004916 324 324 Processed 22/08/2023 S40340425 rahul mahto ()
SubTotal 972 972
5 ORMANJHI JH-01-014-001-001/1580
(BARIDIH) 		3401014001NRG24Z220820230931054 22/08/2023 ADITYA KUMAR SAHU 3401014001WL053025 ADITYA KUMAR SAHU 00354 PUNB0975100 324 324 Processed 22/08/2023 S40340425 ADITYA KUMAR SAHU ()
SubTotal 324 324
6 ORMANJHI JH-01-014-001-001/1582
(BARIDIH) 		3401014001NRG24Z220820230931056 22/08/2023 SHUBHAM KUMAR 3401014001WL053025 SHUBHAM KUMAR 00415 SBIN0015347 324 324 Processed 22/08/2023 S40340425 SHUBHAM KUMAR ()
SubTotal 324 324
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_220823FTO_465754 Bank of Baroda BARB0VJORMA ORMANJHI 27
2 ORMANJHI JH3401014001_220823FTO_465754 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014001_220823FTO_465754 Punjab National Bank PUNB0975100 ORMANJHI 324
4 ORMANJHI JH3401014001_220823FTO_465754 State Bank of India SBIN0015347 ORMANJHI 324

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