Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_080224APB_FTO_927172
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) 		3401014000NRG24080220241653496 08/02/2024 URMILA DEVI 3401014WL102211 URMILA DEVI 00048 BKID0004916 228 228 Processed 30/03/2024 2343264840 URMILA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014000NRG24080220241653497 08/02/2024 PARWATI DEVI 3401014WL102211 PARWATI DEVI 00048 BKID0004916 228 228 Processed 30/03/2024 2343264841 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 456 456
3 ORMANJHI JH-01-014-001-001/23
(BARIDIH) 		3401014000NRG24080220241653498 08/02/2024 CHAND BABU MUNDA 3401014WL102211 CHAND BABU MUNDA 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343264839 CHAND BABU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
Total 684 684

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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_927172 BANK OF INDIA BKID0004916 ORMANJHI 456
2 ORMANJHI JH3401014001_080224APB_FTO_927172 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228

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