Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_210423APB_FTO_43851
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-01-014-004-001/868
(CHAKLA) 		3401014000NRG24Z200420230062209 21/04/2023 PINKI KUMARI 3401014WL003298 PINKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 24/04/2023 S45104080 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-004-001/1336
(CHAKLA) 		3401014000NRG24Z200420230062201 21/04/2023 LAXMI KUMARI NAYAK 3401014WL003297 LAXMI KUMARI NAYAK 00078 CNRB0005708 162 162 Processed 24/04/2023 S45104080 LAXMI KUMARI NAYAK CANARA BANK(508532)
3 ORMANJHI JH-01-014-004-001/511
(CHAKLA) 		3401014000NRG24Z200420230062208 21/04/2023 MUNNI DEVI 3401014WL003298 MUNNI DEVI 00078 CNRB0005708 162 162 Processed 24/04/2023 S45104080 MUNNI DEVI CANARA BANK(508532)
SubTotal 324 324
4 ORMANJHI JH-01-014-004-001/475
(CHAKLA) 		3401014000NRG24Z200420230062207 21/04/2023 SUNITA DEVI 3401014WL003298 SUNITA DEVI 00177 IOBA0003170 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
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 JH3401014004_210423APB_FTO_43851 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014004_210423APB_FTO_43851 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014004_210423APB_FTO_43851 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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