Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_270423APB_FTO_64258
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-01-014-012-003/3455
(KARMA) 		3401014012NRG24Z260420230093052 27/04/2023 Sukra oraon 3401014012WL004972 Sukra oraon 00045 BARB0IRBAXX 135 135 Processed 28/04/2023 S17726145 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-012-003/87
(KARMA) 		3401014012NRG24Z260420230093053 27/04/2023 KAMAL BHAGAT 3401014012WL004972 KAMAL BHAGAT 00045 BARB0IRBAXX 27 27 Processed 28/04/2023 S17726145 KAMAL ORAON S/O SUKRA ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-012-001/74
(KARMA) 		3401014012NRG24Z260420230093051 27/04/2023 POKLI DEVI 3401014012WL004972 POKLI DEVI 00177 IOBA0000783 54 54 Processed 28/04/2023 S17726145 POKLI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_270423APB_FTO_64258 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014012_270423APB_FTO_64258 Indian Overseas Bank IOBA0000783 NEORI 54

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