Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_271023APB_FTO_687371
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-01-014-012-003/12
(KARMA) 		3401014012NRG24271020231286807 27/10/2023 PHULMANI DEVI 3401014012WL076097 PHULMANI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964579501 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24271020231286811 27/10/2023 SUNITA DEVI 3401014012WL076097 SUNITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964579502 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014012NRG24271020231286808 27/10/2023 ANJU DEVI 3401014012WL076097 ANJU DEVI 00415 SBIN0015933 2736 2736 Processed 24/11/2023 7964579503 ANJU DEVI PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014012NRG24271020231286809 27/10/2023 RAMESH ORAON 3401014012WL076097 RAMESH ORAON 00415 SBIN0015933 2736 2736 Processed 24/11/2023 7964579500 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_271023APB_FTO_687371 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014012_271023APB_FTO_687371 State Bank of India SBIN0015933 NEORI 5472

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