Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_120523APB_FTO_118840
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-01-014-007-004/48
(GAGARI) 		3401014000NRG24120520230194716 12/05/2023 JAGNU ORAON 3401014WL010358 JAGNU ORAON 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1636842138 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 228 228
2 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014000NRG24120520230195184 12/05/2023 SAKALDEO KUMAR LINDA 3401014WL010389 SAKALDEO KUMAR LINDA 00177 IOBA0003170 228 228 Processed 17/05/2023 1636842139 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120523APB_FTO_118840 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014007_120523APB_FTO_118840 Indian Overseas Bank IOBA0003170 ORMANJHI 228

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