Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_281123FTO_779108
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-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24241120231405590 28/11/2023 MALTI KUMARI 3401014005WL083949 MALTI KUMARI 00045 BARB0VJDUBL 1368 1368 Processed 01/01/2024 9008033228 MALTI KUMARI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-005-002/617
(CHANDRA) 		3401014005NRG24241120231405591 28/11/2023 Purni Devi 3401014005WL083949 Purni Devi 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9008033229 Purni Devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_281123FTO_779108 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 ORMANJHI JH3401014005_281123FTO_779108 Indian Overseas Bank IOBA0003468 HUNDUR 1368

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