Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_200723APB_FTO_360971
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-01-014-005-003/204
(CHANDRA) 		3401014000NRG24Z200720230723072 20/07/2023 Suko Devi 3401014WL039844 Suko Devi 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538777 Suko Devi BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014000NRG24Z200720230723073 20/07/2023 RAMTAHAL PAHAN 3401014WL039844 RAMTAHAL PAHAN 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ORMANJHI JH-01-014-005-003/1076
(CHANDRA) 		3401014000NRG24Z200720230723071 20/07/2023 Priyanka Oraon 3401014WL039844 Priyanka Oraon 00177 IOBA0003170 162 162 Processed 23/07/2023 S32538777 PRIYANKA KUMARI DO KARTIK OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_200723APB_FTO_360971 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014005_200723APB_FTO_360971 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014005_200723APB_FTO_360971 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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