Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_090923FTO_530042
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-01-014-002-001/1136
(BARWE) 		3401014002NRG24Z080920231024529 09/09/2023 SAMIULLAH ANSARI 3401014002WL059499 SAMIULLAH ANSARI 00045 BARB0IRBAXX 162 162 Processed 10/09/2023 S20028513 SAMIULLAH ANSARI ()
2 ORMANJHI JH-01-014-002-003/1088
(BARWE) 		3401014002NRG24Z080920231024538 09/09/2023 VIKAS MAHTO 3401014002WL059499 VIKAS MAHTO 00045 BARB0IRBAXX 162 162 Processed 10/09/2023 S20028513 VIKAS MAHTO ()
3 ORMANJHI JH-01-014-002-003/1094
(BARWE) 		3401014002NRG24Z080920231024540 09/09/2023 SHAHEEN PARWEEN 3401014002WL059499 SHAHEEN PARWEEN 00045 BARB0IRBAXX 162 162 Processed 10/09/2023 S20028513 SHAHEEN PARWEEN ()
SubTotal 486 486
4 ORMANJHI JH-01-014-004-001/1351
(CHAKLA) 		3401014002NRG24Z080920231024542 09/09/2023 TAMANNA ARZOO 3401014002WL059499 TAMANNA ARZOO 00048 BKID0004991 162 162 Processed 10/09/2023 S20028513 TAMANNA ARZOO ()
SubTotal 162 162
5 ORMANJHI JH-01-014-002-003/1093
(BARWE) 		3401014002NRG24Z080920231024539 09/09/2023 RAVI MAHTO 3401014002WL059499 RAVI MAHTO 00078 CNRB0005708 162 162 Processed 10/09/2023 S20028513 RAVI MAHTO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_090923FTO_530042 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014002_090923FTO_530042 BANK OF INDIA BKID0004991 BARIYATU 162
3 ORMANJHI JH3401014002_090923FTO_530042 Canara Bank CNRB0005708 ORMANJHI 162

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