Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_120923APB_FTO_540987
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-01-014-018-004/41
(TUNDAHULI) 		3401014000NRG24Z120920231055787 12/09/2023 JHALKU NAYAK 3401014WL061713 JHALKU NAYAK 00045 BARB0VJORMA 297 297 Processed 15/09/2023 S34421672 JHALKU NAYAK BANK OF BARODA(606985)
SubTotal 297 297
2 ORMANJHI JH-01-014-018-004/34
(TUNDAHULI) 		3401014000NRG24Z120920231055786 12/09/2023 KIRSNA BEDIYA 3401014WL061713 KIRSNA BEDIYA 00048 BKID0004916 297 297 Processed 15/09/2023 S34421672 KRISHNA BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-004/54
(TUNDAHULI) 		3401014000NRG24Z120920231055788 12/09/2023 RAMESHWAR BEDIA 3401014WL061713 RAMESHWAR BEDIA 00048 BKID0004916 297 297 Processed 15/09/2023 S34421672 RAMESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 594 594
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_120923APB_FTO_540987 Bank of Baroda BARB0VJORMA ORMANJHI 297
2 ORMANJHI JH3401014018_120923APB_FTO_540987 BANK OF INDIA BKID0004916 ORMANJHI 594

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