Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_260723APB_FTO_380197
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-01-014-012-002/3455
(KARMA) 		3401014000NRG24260720230772946 26/07/2023 SHILA DEVI 3401014WL043107 SHILA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784431406 SHILA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/3503
(KARMA) 		3401014000NRG24260720230772947 26/07/2023 BABITA devi 3401014WL043107 BABITA devi 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784431407 BABITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-012-001/223
(KARMA) 		3401014000NRG24260720230772945 26/07/2023 Jagnu oraon 3401014WL043107 Jagnu oraon 00177 IOBA0000783 2736 2736 Processed 21/09/2023 5784431405 JAGNU PAHAN BANK OF BARODA(606985)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_260723APB_FTO_380197 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014012_260723APB_FTO_380197 Indian Overseas Bank IOBA0000783 NEORI 2736

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