Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_240423FTO_51955
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-01-014-005-002/451
(CHANDRA) 		3401014005NRG24230420230070396 24/04/2023 LAXMAN ORAON 3401014005WL003720 LAXMAN ORAON 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1534919126 LAXMAN ORAON ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-001/703
(CHANDRA) 		3401014005NRG24230420230070424 24/04/2023 Urmila Devi 3401014005WL003721 Urmila Devi 00177 IOBA0003170 1368 1368 Processed 13/05/2023 1534919127 Urmila Devi ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-005-001/700
(CHANDRA) 		3401014005NRG24230420230070421 24/04/2023 RoshanMunda 3401014005WL003721 RoshanMunda 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534919128 RoshanMunda ()
4 ORMANJHI JH-01-014-005-001/702
(CHANDRA) 		3401014005NRG24230420230070423 24/04/2023 Seema Kumari 3401014005WL003721 Seema Kumari 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1534919129 Seema Kumari ()
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 JH3401014005_240423FTO_51955 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014005_240423FTO_51955 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
3 ORMANJHI JH3401014005_240423FTO_51955 Indian Overseas Bank IOBA0003468 HUNDUR 2736

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