Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_011123APB_FTO_703697
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-01-014-002-003/1071
(BARWE) 		3401014000NRG24Z011120231309881 01/11/2023 RAHUL PAHAN 3401014WL077532 RAHUL PAHAN 00045 BARB0IRBAXX 324 324 Processed 02/11/2023 S46381168 RAHUL PAHAN SO FUDKI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-003/1095
(BARWE) 		3401014000NRG24Z011120231309882 01/11/2023 SHABANA AAJMEEN 3401014WL077532 SHABANA AAJMEEN 00045 BARB0IRBAXX 324 324 Processed 02/11/2023 S46381168 SABANA AJMI SO JILAN BANK OF BARODA(606985)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_011123APB_FTO_703697 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648

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