Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_120723APB_FTO_336230
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-01-014-001-001/166
(BARIDIH) 		3401014000NRG24120720230669652 12/07/2023 RAJA RAM MAHTO 3401014WL036699 RAJA RAM MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3504633820 TAMAL GHOSH BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-001-001/1319
(BARIDIH) 		3401014000NRG24120720230669650 12/07/2023 NIRASO DEVI 3401014WL036699 NIRASO DEVI 00048 BKID0004916 1368 1368 Processed 17/07/2023 3504633823 NIRASO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/704
(BARIDIH) 		3401014000NRG24120720230669653 12/07/2023 RAMKISHUN MAHTO 3401014WL036699 RAMKISHUN MAHTO 00048 BKID0004916 1368 1368 Processed 17/07/2023 3504633821 RAM KISHUN MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/94
(BARIDIH) 		3401014000NRG24120720230669654 12/07/2023 KALICHRAN MUNDA 3401014WL036699 KALICHRAN MUNDA 00048 BKID0004916 1368 1368 Processed 17/07/2023 3504633822 KALI CHARAN MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_120723APB_FTO_336230 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014001_120723APB_FTO_336230 BANK OF INDIA BKID0004916 ORMANJHI 4104

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