Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_080923FTO_528273
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-01-014-005-002/1108
(CHANDRA) 		3401014005NRG24Z070920231022568 08/09/2023 PARO KUMARI MUNDA 3401014005WL059378 PARO KUMARI MUNDA 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S2529625 PARO KUMARI MUNDA ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/1456
(CHANDRA) 		3401014005NRG24Z070920231022570 08/09/2023 Sandhya Kumari Munda 3401014005WL059378 Sandhya Kumari Munda 00177 IOBA0003170 324 324 Processed 09/09/2023 S2529625 Sandhya Kumari Munda ()
3 ORMANJHI JH-01-014-005-002/1458
(CHANDRA) 		3401014005NRG24Z070920231022571 08/09/2023 Jhari Munda 3401014005WL059378 Jhari Munda 00177 IOBA0003170 324 324 Processed 09/09/2023 S2529625 Jhari Munda ()
4 ORMANJHI JH-01-014-005-004/589
(CHANDRA) 		3401014005NRG24Z060920231016231 08/09/2023 Manoj Ganjhu 3401014005WL059008 Manoj Ganjhu 00177 IOBA0003170 324 324 Processed 09/09/2023 S2529625 Manoj Ganjhu ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_080923FTO_528273 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014005_080923FTO_528273 Indian Overseas Bank IOBA0003170 ORMANJHI 972

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