Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_161023APB_FTO_653408
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-01-014-002-001/1136
(BARWE) 		3401014000NRG24161020231230349 16/10/2023 SAMIULLAH ANSARI 3401014WL072619 SAMIULLAH ANSARI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7968284692 SAMIULAH ANSARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-002/739
(BARWE) 		3401014000NRG24161020231230354 16/10/2023 Ravi oraon 3401014WL072619 Ravi oraon 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7968284693 RAVI ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014000NRG24161020231230352 16/10/2023 BIRJU ORAON 3401014WL072619 BIRJU ORAON 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7968284694 BIRJU ORAON IDBI BANK(607095)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-002-002/725
(BARWE) 		3401014000NRG24161020231230353 16/10/2023 Sunita devi 3401014WL072619 Sunita devi 00415 SBIN0015347 2736 2736 Processed 24/11/2023 7968284695 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
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 JH3401014002_161023APB_FTO_653408 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014002_161023APB_FTO_653408 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014002_161023APB_FTO_653408 State Bank of India SBIN0015347 ORMANJHI 2736

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