Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_210723FTO_363838
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-01-014-002-001/1136
(BARWE) 		3401014002NRG24210720230729947 21/07/2023 SAMIULLAH ANSARI 3401014002WL040284 SAMIULLAH ANSARI 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5778245358 SAMIULLAH ANSARI ()
2 ORMANJHI JH-01-014-002-003/1088
(BARWE) 		3401014002NRG24210720230729952 21/07/2023 VIKAS MAHTO 3401014002WL040284 VIKAS MAHTO 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5778245359 VIKAS MAHTO ()
3 ORMANJHI JH-01-014-002-003/1089
(BARWE) 		3401014002NRG24210720230729953 21/07/2023 SONARAM KUMAR MAHTO 3401014002WL040284 SONARAM KUMAR MAHTO 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5778245360 SONARAM KUMAR MAHTO ()
SubTotal 2052 2052
4 ORMANJHI JH-01-014-002-003/1090
(BARWE) 		3401014002NRG24210720230729954 21/07/2023 PRADEEP KUMAR MAHTO 3401014002WL040284 PRADEEP KUMAR MAHTO 00177 IOBA0003170 684 684 Processed 21/09/2023 5778245361 PRADEEP KUMAR MAHTO ()
SubTotal 684 684
5 ORMANJHI JH-01-014-002-003/1091
(BARWE) 		3401014002NRG24210720230729955 21/07/2023 PRAKASH KUMAR MAHTO 3401014002WL040284 PRAKASH KUMAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778245362 PRAKASH KUMAR MAHTO ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_210723FTO_363838 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2052
2 ORMANJHI JH3401014002_210723FTO_363838 Indian Overseas Bank IOBA0003170 ORMANJHI 684
3 ORMANJHI JH3401014002_210723FTO_363838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 684

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