Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_271023FTO_687850
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) 		3401014000NRG24Z271020231289695 27/10/2023 SHANKAR BEDIYA 3401014WL076234 SHANKAR BEDIYA 00045 BARB0VJORMA 324 324 Processed 31/10/2023 S96838190 SHANKAR BEDIYA ()
SubTotal 324 324
2 ORMANJHI JH-01-014-018-006/2118
(TUNDAHULI) 		3401014000NRG24Z271020231289687 27/10/2023 Jyoti Kumari 3401014WL076233 Jyoti Kumari 00048 BKID0004916 324 324 Processed 31/10/2023 S96838190 Jyoti Kumari ()
SubTotal 324 324
3 ORMANJHI JH-01-014-018-006/2115
(TUNDAHULI) 		3401014000NRG24Z271020231289685 27/10/2023 Ramcharan Mahto 3401014WL076233 Ramcharan Mahto 00415 SBIN0018056 324 324 Processed 31/10/2023 S96838190 Ramcharan Mahto ()
4 ORMANJHI JH-01-014-018-006/2117
(TUNDAHULI) 		3401014000NRG24Z271020231289686 27/10/2023 Sita Devi 3401014WL076233 Sita Devi 00415 SBIN0018056 324 324 Rejected 31/10/2023 S96838190 No Such Account
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_271023FTO_687850 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014018_271023FTO_687850 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014018_271023FTO_687850 State Bank of India SBIN0018056 B I T Mesra 648

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