Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_090923FTO_531573
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24090920231038800 09/09/2023 RAJENDRA OHDAR 3401014009WL060382 RAJENDRA OHDAR 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5810683651 RAJENDRA OHDAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24090920231038847 09/09/2023 KAVITA DEVI 3401014009WL060384 KAVITA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810683652 KAVITA DEVI ()
3 ORMANJHI JH-01-014-009-007/498
(ICHADAG) 		3401014009NRG24090920231038850 09/09/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL060384 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 912 912 Processed 22/09/2023 5810683653 LAKHAN LAL KUMAR KARMALI ()
SubTotal 2280 2280
4 ORMANJHI JH-01-014-009-005/481
(ICHADAG) 		3401014009NRG24090920231038848 09/09/2023 JASO DEVI 3401014009WL060384 JASO DEVI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5810683654 JASO DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_090923FTO_531573 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_090923FTO_531573 BANK OF INDIA BKID0004916 ORMANJHI 2280
3 ORMANJHI JH3401014009_090923FTO_531573 BANK OF INDIA BKID0005973 Dohakatu 1368

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