Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_080923APB_FTO_528319
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-01-014-012-002/225
(KARMA) 		3401014000NRG24080920231030230 08/09/2023 SAVITRI DEVI 3401014WL059848 SAVITRI DEVI 00045 BARB0IRBAXX 684 684 Processed 11/11/2023 7364357429 SAVITRI DEVI WO R BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/12
(KARMA) 		3401014012NRG24080920231024596 08/09/2023 PHULMANI DEVI 3401014012WL059506 PHULMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7364357427 FULLMANI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24080920231024597 08/09/2023 SUNITA DEVI 3401014012WL059506 SUNITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7364357428 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_080923APB_FTO_528319 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3420

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