Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:55:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_031023APB_FTO_610968

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-01-014-012-003/12 (KARMA)

3401014012NRG24Z031020231167535

03/10/2023

PHULMANI DEVI

3401014012WL068574

PHULMANI DEVI

00045

BARB0IRBAXX

162

162

Processed

04/10/2023

S16843271

FULLMANI DEVI

BANK OF BARODA(606985)

2

ORMANJHI

JH-01-014-012-003/351 (KARMA)

3401014012NRG24Z031020231167537

03/10/2023

SUNITA DEVI

3401014012WL068574

SUNITA DEVI

00045

BARB0IRBAXX

162

162

Processed

04/10/2023

S16843271

SUNITA DEVI

BANK OF BARODA(606985)

SubTotal

324

324

3

ORMANJHI

JH-01-014-012-003/3505 (KARMA)

3401014012NRG24Z031020231167536

03/10/2023

ANJU DEVI

3401014012WL068574

ANJU DEVI

00415

SBIN0015933

162

162

Processed

04/10/2023

S16843271

ANJU DEVI

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	JH3401014012_031023APB_FTO_610968	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	324
2	ORMANJHI	JH3401014012_031023APB_FTO_610968	State Bank of India	SBIN0015933	NEORI	162

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