Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_130423APB_FTO_15359
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-01-014-007-004/36
(GAGARI) 		3401014000NRG24130420230020843 13/04/2023 SANKAR ORAON 3401014WL001144 SANKAR ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478121735 SHANKAR ORAON CANARA BANK(508532)
2 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24130420230020844 13/04/2023 SANTI DEVI 3401014WL001144 SANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478121736 SHANTI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/486
(GAGARI) 		3401014000NRG24130420230020846 13/04/2023 ANITA DEVI 3401014WL001144 ANITA DEVI 00045 BARB0IRBAXX 456 456 Processed 12/05/2023 1478121737 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
4 ORMANJHI JH-01-014-007-004/472
(GAGARI) 		3401014000NRG24130420230020845 13/04/2023 MANJU DEVI 3401014WL001144 MANJU DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478121734 MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_130423APB_FTO_15359 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3192
2 ORMANJHI JH3401014007_130423APB_FTO_15359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 456

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