Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_180723FTO_354339
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-01-014-018-005/109
(TUNDAHULI) 		3401014018NRG24Z170720230704134 18/07/2023 Mukesh bediya 3401014018WL038758 Mukesh bediya 00048 BKID0004916 270 270 Processed 21/07/2023 S9051815 Mukesh bediya ()
2 ORMANJHI JH-01-014-018-005/18
(TUNDAHULI) 		3401014018NRG24Z170720230704135 18/07/2023 KRISHNATH BEDIA 3401014018WL038758 KRISHNATH BEDIA 00048 BKID0004916 270 270 Processed 21/07/2023 S9051815 KRISHNATH BEDIA ()
SubTotal 540 540
3 ORMANJHI JH-01-014-018-009/2107
(TUNDAHULI) 		3401014018NRG24Z170720230704144 18/07/2023 Ritesh baitha 3401014018WL038758 Ritesh baitha 00177 IOBA0003170 270 270 Processed 21/07/2023 S9051815 Ritesh baitha ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_180723FTO_354339 BANK OF INDIA BKID0004916 ORMANJHI 540
2 ORMANJHI JH3401014018_180723FTO_354339 Indian Overseas Bank IOBA0003170 ORMANJHI 270

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