Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_260723APB_FTO_380149
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-01-014-002-001/1000
(BARWE) 		3401014002NRG24260720230772895 26/07/2023 Durga mahli 3401014002WL043101 Durga mahli 00045 BARB0IRBAXX 1140 1140 Processed 21/09/2023 5784588188 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1097
(BARWE) 		3401014002NRG24260720230772897 26/07/2023 PREM SAGAR MAHLI 3401014002WL043101 PREM SAGAR MAHLI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784588190 PREM SAGAR MAHLI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014002NRG24260720230772898 26/07/2023 RADHA DEVI 3401014002WL043101 RADHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784588187 RADHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/984
(BARWE) 		3401014002NRG24260720230772899 26/07/2023 FAGANI DEVI 3401014002WL043101 FAGANI DEVI 00045 BARB0IRBAXX 1140 1140 Processed 21/09/2023 5784588189 FAGNI DEVI W O DURGA BANK OF BARODA(606985)
SubTotal 7752 7752
5 ORMANJHI JH-01-014-002-001/1024
(BARWE) 		3401014002NRG24260720230772896 26/07/2023 Devanti devi 3401014002WL043101 Devanti devi 00177 IOBA0003170 1140 1140 Processed 21/09/2023 5784588191 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_260723APB_FTO_380149 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7752
2 ORMANJHI JH3401014002_260723APB_FTO_380149 Indian Overseas Bank IOBA0003170 ORMANJHI 1140

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