Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_220224APB_FTO_951677
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-01-014-014-002/781
(KUTE) 		3401014000NRG24Z220220241716878 22/02/2024 SULENDRA MAHTO 3401014WL106701 SULENDRA MAHTO 00045 BARB0IRBAXX 297 297 Processed 23/02/2024 S51062299 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
2 ORMANJHI JH-01-014-014-002/497
(KUTE) 		3401014000NRG24Z220220241716876 22/02/2024 TILO DEVI 3401014WL106701 TILO DEVI 00048 BKID0004947 324 324 Processed 23/02/2024 S51062299 TILO DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-014-002/633
(KUTE) 		3401014000NRG24Z220220241716877 22/02/2024 KUWAR DEVI 3401014WL106701 KUWAR DEVI 00048 BKID0004947 324 324 Processed 23/02/2024 S51062299 KUWER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
4 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014000NRG24Z220220241716875 22/02/2024 KUNTI KUMARI 3401014WL106701 KUNTI KUMARI 00177 IOBA0003170 324 324 Processed 23/02/2024 S51062299 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_220224APB_FTO_951677 Bank of Baroda BARB0IRBAXX IRBA RANCHI 297
2 ORMANJHI JH3401014014_220224APB_FTO_951677 BANK OF INDIA BKID0004947 SIKIDIRI 648
3 ORMANJHI JH3401014014_220224APB_FTO_951677 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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