Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_270623APB_FTO_283377
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-01-014-012-001/244
(KARMA) 		3401014000NRG24270620230555132 27/06/2023 Banu munda 3401014WL030127 Banu munda 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986297332 Banu Munda BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-002/3455
(KARMA) 		3401014000NRG24270620230555133 27/06/2023 SHILA DEVI 3401014WL030127 SHILA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986297330 SHILA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/3503
(KARMA) 		3401014000NRG24270620230555134 27/06/2023 BABITA devi 3401014WL030127 BABITA devi 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986297331 Babita Devi BANK OF BARODA(606985)
SubTotal 8208 8208
4 ORMANJHI JH-01-014-012-001/223
(KARMA) 		3401014000NRG24270620230555131 27/06/2023 Jagnu oraon 3401014WL030127 Jagnu oraon 00177 IOBA0000783 2736 2736 Processed 03/07/2023 2986297329 JAGNU PAHAN BANK OF BARODA(606985)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_270623APB_FTO_283377 Bank of Baroda BARB0IRBAXX IRBA RANCHI 8208
2 ORMANJHI JH3401014012_270623APB_FTO_283377 Indian Overseas Bank IOBA0000783 NEORI 2736

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