Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:15:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_040723APB_FTO_307907
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-01-014-005-004/37
(CHANDRA) 		3401014005NRG24030720230599749 04/07/2023 Hajrat Ansari 3401014005WL032525 Hajrat Ansari 00045 BARB0IRBAXX 2736 2736 Processed 13/07/2023 3376519250 HAJRAT ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014005NRG24030720230599748 04/07/2023 vigan Devi 3401014005WL032525 vigan Devi 00177 IOBA0003170 2736 2736 Processed 13/07/2023 3376519251 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
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 JH3401014005_040723APB_FTO_307907 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014005_040723APB_FTO_307907 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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