Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_260923APB_FTO_587596
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-01-014-008-002/125
(HENDEVILI) 		3401014000NRG24210920231101932 26/09/2023 BUDHO DEVI 3401014WL064590 BUDHO DEVI 00045 BARB0IRBAXX 2280 2280 Processed 10/11/2023 7340329861 BUDHO DEVI IDBI BANK(607095)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014000NRG24210920231101933 26/09/2023 Sita Devi 3401014WL064590 Sita Devi 00045 BARB0VJORMA 2508 2508 Processed 10/11/2023 7340329862 SITA DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_260923APB_FTO_587596 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2280
2 ORMANJHI JH3401014008_260923APB_FTO_587596 Bank of Baroda BARB0VJORMA ORMANJHI 2508

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