Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_120723APB_FTO_336275
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-01-014-002-001/1097
(BARWE) 		3401014000NRG24120720230669538 12/07/2023 PREM SAGAR MAHLI 3401014WL036694 PREM SAGAR MAHLI 00045 BARB0IRBAXX 2736 2736 Processed 17/07/2023 3507660360 PREM SAGAR MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014000NRG24120720230669539 12/07/2023 RADHA DEVI 3401014WL036694 RADHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/07/2023 3507660359 RADHA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_120723APB_FTO_336275 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472

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