Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_270623APB_FTO_283381
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-01-014-012-001/244
(KARMA) 		3401014000NRG24Z270620230555136 27/06/2023 Banu munda 3401014WL030127 Banu munda 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 Banu Munda BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-002/3455
(KARMA) 		3401014000NRG24Z270620230555137 27/06/2023 SHILA DEVI 3401014WL030127 SHILA DEVI 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 SHILA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/3503
(KARMA) 		3401014000NRG24Z270620230555138 27/06/2023 BABITA devi 3401014WL030127 BABITA devi 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 Babita Devi BANK OF BARODA(606985)
SubTotal 972 972
4 ORMANJHI JH-01-014-012-001/223
(KARMA) 		3401014000NRG24Z270620230555135 27/06/2023 Jagnu oraon 3401014WL030127 Jagnu oraon 00177 IOBA0000783 324 324 Processed 28/06/2023 S50435286 JAGNU PAHAN BANK OF BARODA(606985)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_270623APB_FTO_283381 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014012_270623APB_FTO_283381 Indian Overseas Bank IOBA0000783 NEORI 324

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