Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_300823FTO_494667
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-01-014-001-001/1578
(BARIDIH) 		3401014000NRG24280820230968465 30/08/2023 SHIBLAL MUNDA 3401014WL055538 SHIBLAL MUNDA 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5808925307 SHIBLAL MUNDA ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-001-001/1573
(BARIDIH) 		3401014000NRG24280820230968460 30/08/2023 TARAMUNI DEVI 3401014WL055538 TARAMUNI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808925301 TARAMUNI DEVI ()
3 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24280820230968462 30/08/2023 INDRA NATH MUNDA 3401014WL055538 INDRA NATH MUNDA 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808925306 INDRA NATH MUNDA ()
4 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24280820230968461 30/08/2023 MINA DEVI 3401014WL055538 MINA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808925304 MINA DEVI ()
5 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014000NRG24280820230968463 30/08/2023 PARWATI DEVI 3401014WL055538 PARWATI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808925303 PARWATI DEVI ()
6 ORMANJHI JH-01-014-001-001/1577
(BARIDIH) 		3401014000NRG24280820230968464 30/08/2023 RAHIL DEVI 3401014WL055538 RAHIL DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808925302 RAHIL DEVI ()
7 ORMANJHI JH-01-014-001-001/1579
(BARIDIH) 		3401014000NRG24280820230968466 30/08/2023 TARO DEVI 3401014WL055538 TARO DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808925305 TARO DEVI ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_300823FTO_494667 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014001_300823FTO_494667 BANK OF INDIA BKID0004916 ORMANJHI 8208

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