Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_261223APB_FTO_850467
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-01-014-001-002/1234
(BARIDIH) 		3401014000NRG24231220231501838 26/12/2023 RESHMI DEVI 3401014WL090364 RESHMI DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738082655 RESHMI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/738
(BARIDIH) 		3401014000NRG24231220231501840 26/12/2023 SHOBHA DEVI 3401014WL090364 SHOBHA DEVI 00048 BKID0004916 2736 2736 Processed 13/03/2024 1738082654 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
3 ORMANJHI JH-01-014-001-002/1342
(BARIDIH) 		3401014000NRG24231220231501839 26/12/2023 KISHAN KUMAR MAHTO 3401014WL090364 KISHAN KUMAR MAHTO 00177 IOBA0000783 2736 2736 Processed 13/03/2024 1738082653 KISHAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_261223APB_FTO_850467 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014001_261223APB_FTO_850467 Indian Overseas Bank IOBA0000783 NEORI 2736

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