Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_290523FTO_176204
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-01-014-005-002/145
(CHANDRA) 		3401014005NRG24290520230310274 29/05/2023 DHIRJU MAHTO 3401014005WL016872 DHIRJU MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 10/06/2023 2385403270 DHIRJU MAHTO ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/442
(CHANDRA) 		3401014005NRG24280520230304734 29/05/2023 Ranjeet Mahto 3401014005WL016556 Ranjeet Mahto 00415 SBIN0007507 2736 2736 Processed 10/06/2023 2385403271 MR RANJEET MAHTO ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014005NRG24290520230310276 29/05/2023 BISHNU ORAON 3401014005WL016872 BISHNU ORAON 00415 SBIN0015347 2736 2736 Processed 10/06/2023 2385403272 MR BISHNU ORAON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_290523FTO_176204 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014005_290523FTO_176204 State Bank of India SBIN0007507 INDRPUR RANCHI 2736
3 ORMANJHI JH3401014005_290523FTO_176204 State Bank of India SBIN0015347 ORMANJHI 2736

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