Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_050623APB_FTO_200449
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-01-014-007-003/163
(GAGARI) 		3401014000NRG24030620230357819 05/06/2023 KIRAN DEVI 3401014WL019445 KIRAN DEVI 00045 BARB0IRBAXX 228 228 Processed 10/06/2023 2399187928 KIRAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24030620230357822 05/06/2023 SARJU BEDIYA 3401014WL019445 SARJU BEDIYA 00045 BARB0IRBAXX 228 228 Processed 10/06/2023 2399187923 SARJU BEDIYA BANK OF BARODA(606985)
SubTotal 456 456
3 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24030620230357816 05/06/2023 MAHADEO ORAON 3401014WL019445 MAHADEO ORAON 00048 BKID0004916 228 228 Processed 10/06/2023 2399187926 MAHADEO ORAON BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24030620230357817 05/06/2023 SUSHMA DEVI 3401014WL019445 SUSHMA DEVI 00048 BKID0004916 228 228 Processed 10/06/2023 2399187924 SUSHMA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014000NRG24030620230357818 05/06/2023 SUMAN DEVI 3401014WL019445 SUMAN DEVI 00048 BKID0004916 228 228 Processed 10/06/2023 2399187925 SUMAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24030620230357821 05/06/2023 ASHA KUMAR ORAON 3401014WL019445 ASHA KUMAR ORAON 00048 BKID0004916 228 228 Processed 10/06/2023 2399187927 ASHA KUMAR ORAON BANK OF INDIA(508505)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_050623APB_FTO_200449 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014007_050623APB_FTO_200449 BANK OF INDIA BKID0004916 ORMANJHI 912

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