Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_200923FTO_566993
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-01-014-017-005/151
(SADMA) 		3401014000NRG24Z200920231089876 20/09/2023 BABURAM MUNDA 3401014WL063721 BABURAM MUNDA 00045 BARB0IRBAXX 108 108 Processed 01/10/2023 S45676479 BABURAM MUNDA ()
SubTotal 108 108
2 ORMANJHI JH-01-014-017-005/406
(SADMA) 		3401014000NRG24Z200920231089878 20/09/2023 BIMLA KUMARI 3401014WL063721 BIMLA KUMARI 00048 BKID0004916 108 108 Processed 01/10/2023 S45676479 BIMLA KUMARI ()
3 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014000NRG24Z200920231089879 20/09/2023 JULI DEVI 3401014WL063721 JULI DEVI 00048 BKID0004916 108 108 Processed 01/10/2023 S45676479 JULI DEVI ()
SubTotal 216 216
4 ORMANJHI JH-01-014-017-005/718
(SADMA) 		3401014000NRG24Z200920231089886 20/09/2023 Rohit Mahto 3401014WL063721 Rohit Mahto 00177 IOBA0003468 324 324 Processed 01/10/2023 S45676479 Rohit Mahto ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_200923FTO_566993 Bank of Baroda BARB0IRBAXX IRBA RANCHI 108
2 ORMANJHI JH3401014017_200923FTO_566993 BANK OF INDIA BKID0004916 ORMANJHI 216
3 ORMANJHI JH3401014017_200923FTO_566993 Indian Overseas Bank IOBA0003468 HUNDUR 324

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