Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_040723APB_FTO_307786
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-01-014-001-001/166
(BARIDIH) 		3401014001NRG24Z040720230604292 04/07/2023 RAJA RAM MAHTO 3401014001WL032837 RAJA RAM MAHTO 00045 BARB0IRBAXX 324 324 Processed 05/07/2023 S84489298 TAMAL GHOSH BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-001/1319
(BARIDIH) 		3401014001NRG24Z040720230604290 04/07/2023 NIRASO DEVI 3401014001WL032837 NIRASO DEVI 00048 BKID0004916 324 324 Processed 05/07/2023 S84489298 NIRASO DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_040723APB_FTO_307786 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014001_040723APB_FTO_307786 BANK OF INDIA BKID0004916 ORMANJHI 324

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