Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_040823FTO_408007
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-01-014-005-003/7
(CHANDRA) 		3401014000NRG24Z030820230830710 04/08/2023 VINDESHWAR SINGH 3401014WL046537 VINDESHWAR SINGH 00045 BARB0IRBAXX 162 162 Processed 04/08/2023 S77105060 VINDESHWAR SINGH ()
SubTotal 162 162
2 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24Z030820230830697 04/08/2023 Prakash Munda 3401014WL046537 Prakash Munda 00177 IOBA0003170 162 162 Processed 04/08/2023 S77105060 Prakash Munda ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_040823FTO_408007 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014005_040823FTO_408007 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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