Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_181023FTO_661995
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-01-014-007-003/571
(GAGARI) 		3401014000NRG24161020231236961 18/10/2023 RITA DEVI 3401014WL072962 RITA DEVI 00045 BARB0IRBAXX 228 228 Processed 24/11/2023 7973292550 RITA DEVI ()
SubTotal 228 228
2 ORMANJHI JH-01-014-007-003/571
(GAGARI) 		3401014000NRG24161020231236960 18/10/2023 LALITA KUMARI 3401014WL072962 LALITA KUMARI 00045 BARB0VJORMA 1368 1368 Processed 24/11/2023 7973292551 LALITA KUMARI ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014000NRG24161020231236959 18/10/2023 SANDIP MAHTO 3401014WL072962 SANDIP MAHTO 00048 BKID0004916 1140 1140 Processed 24/11/2023 7973292552 SANDIP MAHTO ()
SubTotal 1140 1140
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_181023FTO_661995 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014007_181023FTO_661995 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_181023FTO_661995 BANK OF INDIA BKID0004916 ORMANJHI 1140

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