Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:34:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_080224APB_FTO_927244
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-01-014-005-002/114
(CHANDRA) 		3401014000NRG24Z080220241653506 08/02/2024 RAMU ORAON 3401014WL102213 RAMU ORAON 00045 BARB0IRBAXX 27 27 Processed 09/02/2024 S21027536 RAMU ORAON S O BIRSA BANK OF BARODA(606985)
SubTotal 27 27
2 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014000NRG24Z080220241653507 08/02/2024 Said Ansari 3401014WL102213 Said Ansari 00177 IOBA0003170 27 27 Processed 09/02/2024 S21027536 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_080224APB_FTO_927244 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 ORMANJHI JH3401014005_080224APB_FTO_927244 Indian Overseas Bank IOBA0003170 ORMANJHI 27

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