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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:49:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_061023APB_FTO_621845

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-01-014-002-001/885 (BARWE)

3401014002NRG24Z061020231186796

06/10/2023

Anupriya Kumari

3401014002WL069908

Anupriya Kumari

00045

BARB0IRBAXX

162

162

Processed

07/10/2023

S83631806

ANUPRIYA KUMARI DO A

BANK OF BARODA(606985)

SubTotal

162

162

2

ORMANJHI

JH-01-014-002-001/888 (BARWE)

3401014002NRG24Z061020231186797

06/10/2023

Aman

3401014002WL069908

Aman

00045

BARB0VJORMA

162

162

Processed

07/10/2023

S83631806

AMAN PAHAN

BANK OF BARODA(606985)

SubTotal

162

162

3

ORMANJHI

JH-01-014-002-001/356 (BARWE)

3401014002NRG24Z061020231186795

06/10/2023

Puni devi

3401014002WL069908

Puni devi

00048

BKID0004916

162

162

Processed

07/10/2023

S83631806

PUNIYA DEVI

BANK OF INDIA(508505)

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	JH3401014002_061023APB_FTO_621845	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	ORMANJHI	JH3401014002_061023APB_FTO_621845	Bank of Baroda	BARB0VJORMA	ORMANJHI	162
3	ORMANJHI	JH3401014002_061023APB_FTO_621845	BANK OF INDIA	BKID0004916	ORMANJHI	162

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