Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_141123FTO_740238
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-01-014-018-009/2091
(TUNDAHULI) 		3401014000NRG24Z141120231369328 14/11/2023 mahaveer karmali 3401014WL081366 mahaveer karmali 00045 BARB0VJORMA 216 216 Processed 17/11/2023 S91269042 mahaveer karmali ()
SubTotal 216 216
2 ORMANJHI JH-01-014-018-005/27
(TUNDAHULI) 		3401014000NRG24Z141120231369320 14/11/2023 MADO BEDIYA 3401014WL081366 MADO BEDIYA 00048 BKID0004916 135 135 Processed 17/11/2023 S91269042 MADO BEDIYA ()
3 ORMANJHI JH-01-014-018-005/59
(TUNDAHULI) 		3401014000NRG24Z141120231369346 14/11/2023 MANESH BEDIYA 3401014WL081367 MANESH BEDIYA 00048 BKID0004916 135 135 Processed 17/11/2023 S91269042 MANESH BEDIYA ()
4 ORMANJHI JH-01-014-018-009/2111
(TUNDAHULI) 		3401014000NRG24Z141120231369331 14/11/2023 Manjri Devi 3401014WL081366 Manjri Devi 00048 BKID0004916 216 216 Processed 17/11/2023 S91269042 Manjri Devi ()
SubTotal 486 486
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_141123FTO_740238 Bank of Baroda BARB0VJORMA ORMANJHI 216
2 ORMANJHI JH3401014018_141123FTO_740238 BANK OF INDIA BKID0004916 ORMANJHI 486

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