Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_190723APB_FTO_358983
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) 		3401014004NRG24Z190720230721867 19/07/2023 INDU MUNDA 3401014004WL039762 INDU MUNDA 00045 BARB0IRBAXX 378 378 Processed 22/07/2023 S15440657 INDU MUNDA BANK OF BARODA(606985)
SubTotal 378 378
2 ORMANJHI JH-01-014-004-002/111
(CHAKLA) 		3401014004NRG24Z190720230721863 19/07/2023 AJAY PAHAN 3401014004WL039762 AJAY PAHAN 00048 BKID0004916 378 378 Processed 22/07/2023 S15440657 AJAY PAHAN IDBI BANK(607095)
3 ORMANJHI JH-01-014-004-002/26
(CHAKLA) 		3401014004NRG24Z190720230721865 19/07/2023 USHA DEVI 3401014004WL039762 USHA DEVI 00048 BKID0004916 378 378 Processed 22/07/2023 S15440657 USHA DEVI BANK OF INDIA(508505)
SubTotal 756 756
4 ORMANJHI JH-01-014-004-002/752
(CHAKLA) 		3401014004NRG24Z190720230721866 19/07/2023 TUPAN DEVI 3401014004WL039762 TUPAN DEVI 00078 CNRB0005708 378 378 Processed 22/07/2023 S15440657 TUPAN DEVI CANARA BANK(508532)
SubTotal 378 378
Total 1512 1512

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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_358983 Bank of Baroda BARB0IRBAXX IRBA 378
2 ORMANJHI JH3401014004_190723APB_FTO_358983 BANK OF INDIA BKID0004916 ORMANJHI 756
3 ORMANJHI JH3401014004_190723APB_FTO_358983 Canara Bank CNRB0005708 ORMANJHI 378

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