Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_150523FTO_125549
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-01-014-009-003/415
(ICHADAG) 		3401014009NRG24150520230206183 15/05/2023 VIJYNTI DEVI 3401014009WL011060 VIJYNTI DEVI 00045 BARB0VJORMA 1368 1368 Processed 19/05/2023 1691303990 VIJYNTI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-005/474
(ICHADAG) 		3401014009NRG24150520230206185 15/05/2023 MADHO BEDIYA 3401014009WL011060 MADHO BEDIYA 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691303991 MADHO BEDIYA ()
3 ORMANJHI JH-01-014-009-007/395
(ICHADAG) 		3401014009NRG24150520230206174 15/05/2023 SONI DEVI 3401014009WL011059 SONI DEVI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691303992 SONI DEVI ()
4 ORMANJHI JH-01-014-009-007/498
(ICHADAG) 		3401014009NRG24150520230206175 15/05/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL011059 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691303993 LAKHAN LAL KUMAR KARMALI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_150523FTO_125549 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_150523FTO_125549 BANK OF INDIA BKID0004916 ORMANJHI 4104

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