Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_150523APB_FTO_126893
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-01-014-007-003/24
(GAGARI) 		3401014000NRG24150520230216454 15/05/2023 SARITA DEVI 3401014WL011614 SARITA DEVI 00048 BKID0004916 2736 2736 Processed 20/05/2023 1750575709 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-007-004/132
(GAGARI) 		3401014000NRG24150520230216452 15/05/2023 SAKUNTALA DEVI 3401014WL011613 SAKUNTALA DEVI 00177 IOBA0003170 2736 2736 Processed 20/05/2023 1750575708 Sakuntala Devi BANK OF BARODA(606985)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150523APB_FTO_126893 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014007_150523APB_FTO_126893 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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