Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_160523FTO_129739
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-01-014-018-007/14
(TUNDAHULI) 		3401014018NRG24160520230222688 16/05/2023 DHANIRAM MUNDA 3401014018WL011996 DHANIRAM MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 20/05/2023 1749610812 DHANIRAM MUNDA ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-018-001/261
(TUNDAHULI) 		3401014000NRG24160520230223785 16/05/2023 LALKU MAHTO 3401014WL012084 LALKU MAHTO 00048 BKID0004916 684 684 Processed 20/05/2023 1749610813 LALKU MAHTO ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_160523FTO_129739 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014018_160523FTO_129739 BANK OF INDIA BKID0004916 ORMANJHI 684

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