Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_120224APB_FTO_932698
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-01-014-002-003/1071
(BARWE) 		3401014002NRG24Z090220241657856 12/02/2024 RAHUL PAHAN 3401014002WL102463 RAHUL PAHAN 00045 BARB0IRBAXX 162 162 Processed 16/02/2024 S94891570 RAHUL PAHAN SO FUDKI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-002-003/288
(BARWE) 		3401014002NRG24Z090220241657857 12/02/2024 LALMANI DEVI 3401014002WL102463 LALMANI DEVI 00078 CNRB0005708 162 162 Processed 16/02/2024 S94891570 LALMANI DEVI CANARA BANK(508532)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_120224APB_FTO_932698 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014002_120224APB_FTO_932698 Canara Bank CNRB0005708 ORMANJHI 162

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