Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:09:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_071123APB_FTO_721755
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-01-014-012-003/12
(KARMA) 		3401014012NRG24071120231338805 07/11/2023 PHULMANI DEVI 3401014012WL079316 PHULMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 25/11/2023 8011239801 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24071120231338807 07/11/2023 SUNITA DEVI 3401014012WL079316 SUNITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 25/11/2023 8011239802 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014012NRG24071120231338806 07/11/2023 ANJU DEVI 3401014012WL079316 ANJU DEVI 00415 SBIN0015933 1368 1368 Processed 25/11/2023 8011239803 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_071123APB_FTO_721755 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014012_071123APB_FTO_721755 State Bank of India SBIN0015933 NEORI 1368

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