Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_270623APB_FTO_283655
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-01-014-002-001/1000
(BARWE) 		3401014000NRG24270620230555123 27/06/2023 Durga mahli 3401014WL030126 Durga mahli 00045 BARB0IRBAXX 684 684 Processed 03/07/2023 2986592468 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1097
(BARWE) 		3401014000NRG24270620230555125 27/06/2023 PREM SAGAR MAHLI 3401014WL030126 PREM SAGAR MAHLI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986592469 PREM SAGAR MAHLI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014000NRG24270620230555126 27/06/2023 RADHA DEVI 3401014WL030126 RADHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986592467 RADHA DEVI BANK OF BARODA(606985)
SubTotal 6156 6156
4 ORMANJHI JH-01-014-002-001/1024
(BARWE) 		3401014000NRG24270620230555124 27/06/2023 Devanti devi 3401014WL030126 Devanti devi 00177 IOBA0003170 1368 1368 Processed 03/07/2023 2986592470 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_270623APB_FTO_283655 Bank of Baroda BARB0IRBAXX IRBA RANCHI 6156
2 ORMANJHI JH3401014002_270623APB_FTO_283655 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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