Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_190723FTO_357850
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-01-014-001-002/980
(BARIDIH) 		3401014000NRG24190720230719153 19/07/2023 FULKO DEVI 3401014WL039607 FULKO DEVI 00048 BKID0004916 2736 2736 Processed 28/07/2023 3962398168 FULKO DEVI ()
2 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24190720230719152 19/07/2023 RAJU KUMAR 3401014WL039607 RAJU KUMAR 00048 BKID0004916 2736 2736 Processed 28/07/2023 3962398169 RAJU KUMAR ()
3 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24190720230719154 19/07/2023 SONI KUMAR 3401014WL039607 SONI KUMAR 00048 BKID0004916 2736 2736 Processed 28/07/2023 3962398167 SONI KUMAR ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_190723FTO_357850 BANK OF INDIA BKID0004916 ORMANJHI 8208

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