Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_140623FTO_234059
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-01-014-002-003/278
(BARWE) 		3401014002NRG24Z140620230455293 14/06/2023 GHURAN PAHAN 3401014002WL024952 GHURAN PAHAN 00045 BARB0IRBAXX 324 324 Processed 16/06/2023 S34339580 GHURAN PAHAN ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-002/482
(SADMA) 		3401014002NRG24Z140620230455348 14/06/2023 BIJAY MAHLI 3401014002WL024955 BIJAY MAHLI 00048 BKID0004916 162 162 Processed 16/06/2023 S34339580 BIJAY MAHLI ()
SubTotal 162 162
3 ORMANJHI JH-01-014-002-002/76
(BARWE) 		3401014002NRG24Z140620230455344 14/06/2023 SHRIF ANSARI 3401014002WL024955 SHRIF ANSARI 00354 PUNB0975100 81 81 Processed 16/06/2023 S34339580 SHRIF ANSARI ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_140623FTO_234059 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014002_140623FTO_234059 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014002_140623FTO_234059 Punjab National Bank PUNB0975100 ORMANJHI 81

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