Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:43:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_171123APB_FTO_749604
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-01-014-001-002/738
(BARIDIH) 		3401014000NRG24171120231381885 17/11/2023 SHOBHA DEVI 3401014WL082099 SHOBHA DEVI 00048 BKID0004916 2736 2736 Processed 01/01/2024 9010887298 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-001-002/1342
(BARIDIH) 		3401014000NRG24171120231381884 17/11/2023 KISHAN KUMAR MAHTO 3401014WL082099 KISHAN KUMAR MAHTO 00177 IOBA0000783 2736 2736 Processed 02/01/2024 9010887297 KISHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_171123APB_FTO_749604 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014001_171123APB_FTO_749604 Indian Overseas Bank IOBA0000783 NEORI 2736

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