Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_031023FTO_609038
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24021020231164573 03/10/2023 RAJENDRA OHDAR 3401014009WL068393 RAJENDRA OHDAR 00045 BARB0VJORMA 1368 1368 Processed 10/11/2023 7340771069 RAJENDRA OHDAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24021020231164572 03/10/2023 KAVITA DEVI 3401014009WL068393 KAVITA DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7340771070 KAVITA DEVI ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-009-002/147
(ICHADAG) 		3401014009NRG24021020231164554 03/10/2023 SANDEEP MAHTO 3401014009WL068392 SANDEEP MAHTO 00048 BKID0005973 912 912 Processed 10/11/2023 7340771071 SANDEEP MAHTO ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_031023FTO_609038 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_031023FTO_609038 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014009_031023FTO_609038 BANK OF INDIA BKID0005973 Dohakatu 912

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