Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_190723APB_FTO_358973
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-01-014-004-002/97
(CHAKLA) 		3401014004NRG24190720230721861 19/07/2023 INDU MUNDA 3401014004WL039762 INDU MUNDA 00045 BARB0IRBAXX 3192 3192 Processed 28/07/2023 3962979133 INDU MUNDA BANK OF BARODA(606985)
SubTotal 3192 3192
2 ORMANJHI JH-01-014-004-002/111
(CHAKLA) 		3401014004NRG24190720230721857 19/07/2023 AJAY PAHAN 3401014004WL039762 AJAY PAHAN 00048 BKID0004916 3192 3192 Processed 28/07/2023 3962979135 AJAY PAHAN IDBI BANK(607095)
3 ORMANJHI JH-01-014-004-002/26
(CHAKLA) 		3401014004NRG24190720230721859 19/07/2023 USHA DEVI 3401014004WL039762 USHA DEVI 00048 BKID0004916 3192 3192 Processed 28/07/2023 3962979136 USHA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
4 ORMANJHI JH-01-014-004-002/752
(CHAKLA) 		3401014004NRG24190720230721860 19/07/2023 TUPAN DEVI 3401014004WL039762 TUPAN DEVI 00078 CNRB0005708 3192 3192 Processed 28/07/2023 3962979134 TUPAN DEVI CANARA BANK(508532)
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_190723APB_FTO_358973 Bank of Baroda BARB0IRBAXX IRBA 3192
2 ORMANJHI JH3401014004_190723APB_FTO_358973 BANK OF INDIA BKID0004916 ORMANJHI 6384
3 ORMANJHI JH3401014004_190723APB_FTO_358973 Canara Bank CNRB0005708 ORMANJHI 3192

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