Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_161123APB_FTO_746755
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-01-014-012-003/12
(KARMA) 		3401014000NRG24Z161120231378482 16/11/2023 PHULMANI DEVI 3401014WL081878 PHULMANI DEVI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/325
(KARMA) 		3401014000NRG24Z161120231378489 16/11/2023 CHINTA DEVI 3401014WL081879 CHINTA DEVI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 CHINTA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014000NRG24Z161120231378484 16/11/2023 SUNITA DEVI 3401014WL081878 SUNITA DEVI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 SUNITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-012-003/72
(KARMA) 		3401014000NRG24Z161120231378491 16/11/2023 LALITA DEVI 3401014WL081879 LALITA DEVI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 MRS LALITA DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 ORMANJHI JH-01-014-012-003/355
(KARMA) 		3401014000NRG24Z161120231378490 16/11/2023 PARVATIY DEVI 3401014WL081879 PARVATIY DEVI 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 PARVATIY DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014000NRG24Z161120231378483 16/11/2023 ANJU DEVI 3401014WL081878 ANJU DEVI 00415 SBIN0015933 162 162 Processed 17/11/2023 S94112482 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_161123APB_FTO_746755 Bank of Baroda BARB0IRBAXX IRBA 162
2 ORMANJHI JH3401014012_161123APB_FTO_746755 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
3 ORMANJHI JH3401014012_161123APB_FTO_746755 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014012_161123APB_FTO_746755 State Bank of India SBIN0015933 NEORI 162

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