Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014010_020224APB_FTO_917544
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-01-014-010-001/823
(IRBA) 		3401014000NRG24300120241619685 02/02/2024 Kiran Kumari 3401014WL099615 Kiran Kumari 00045 BARB0IRBAXX 228 228 Processed 30/03/2024 2352936112 KIRAN KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-010-002/3
(IRBA) 		3401014000NRG24300120241619686 02/02/2024 MALO DEVI 3401014WL099615 MALO DEVI 00045 BARB0IRBAXX 228 228 Processed 30/03/2024 2352936110 MALO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-010-002/855
(IRBA) 		3401014000NRG24300120241619687 02/02/2024 Sima Devi 3401014WL099615 Sima Devi 00045 BARB0IRBAXX 228 228 Processed 30/03/2024 2352936111 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 ORMANJHI JH-01-014-010-001/698
(IRBA) 		3401014000NRG24300120241619684 02/02/2024 MUNI DEVI 3401014WL099615 MUNI DEVI 00354 PUNB0152620 228 228 Processed 30/03/2024 2352936109 MUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014010_020224APB_FTO_917544 Bank of Baroda BARB0IRBAXX IRBA 228
2 ORMANJHI JH3401014010_020224APB_FTO_917544 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
3 ORMANJHI JH3401014010_020224APB_FTO_917544 Punjab National Bank PUNB0152620 Irba 228

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