Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_040723APB_FTO_307919
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) 		3401014005NRG24Z030720230599751 04/07/2023 Hajrat Ansari 3401014005WL032525 Hajrat Ansari 00045 BARB0IRBAXX 324 324 Processed 05/07/2023 S84489298 HAJRAT ANSARI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014005NRG24Z030720230599750 04/07/2023 vigan Devi 3401014005WL032525 vigan Devi 00177 IOBA0003170 324 324 Processed 05/07/2023 S84489298 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
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 JH3401014005_040723APB_FTO_307919 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014005_040723APB_FTO_307919 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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