Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_080224APB_FTO_927178
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-01-014-001-001/1195
(BARIDIH) 		3401014000NRG24Z080220241653499 08/02/2024 URMILA DEVI 3401014WL102211 URMILA DEVI 00048 BKID0004916 27 27 Processed 09/02/2024 S21027536 URMILA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014000NRG24Z080220241653500 08/02/2024 PARWATI DEVI 3401014WL102211 PARWATI DEVI 00048 BKID0004916 27 27 Processed 09/02/2024 S21027536 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 ORMANJHI JH-01-014-001-001/23
(BARIDIH) 		3401014000NRG24Z080220241653501 08/02/2024 CHAND BABU MUNDA 3401014WL102211 CHAND BABU MUNDA 00197 BKID0JHARGB 27 27 Processed 09/02/2024 S21027536 CHAND BABU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_080224APB_FTO_927178 BANK OF INDIA BKID0004916 ORMANJHI 54
2 ORMANJHI JH3401014001_080224APB_FTO_927178 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27

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