Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:51:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_301223APB_FTO_862885
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-01-014-009-004/347
(ICHADAG) 		3401014009NRG24Z301220231525649 30/12/2023 SUBANTI DEVI 3401014009WL091787 SUBANTI DEVI 00045 BARB0VJORMA 162 162 Processed 31/12/2023 S17786862 SUBANTI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-009-004/383
(ICHADAG) 		3401014009NRG24Z301220231525650 30/12/2023 PAIRO DEVI 3401014009WL091787 PAIRO DEVI 00045 BARB0VJORMA 162 162 Processed 31/12/2023 S17786862 PAIRO DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-009-004/134
(ICHADAG) 		3401014009NRG24Z301220231525645 30/12/2023 SANKAR MUNDA 3401014009WL091787 SANKAR MUNDA 00048 BKID0004916 162 162 Processed 31/12/2023 S17786862 SHANKAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-004/346
(ICHADAG) 		3401014009NRG24Z301220231525648 30/12/2023 MINTU DEVI 3401014009WL091787 MINTU DEVI 00048 BKID0004916 162 162 Processed 31/12/2023 S17786862 MINTU DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-009-004/134
(ICHADAG) 		3401014009NRG24Z301220231525646 30/12/2023 GEETA DEVI 3401014009WL091787 GEETA DEVI 00415 SBIN0015347 162 162 Processed 31/12/2023 S17786862 GITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_301223APB_FTO_862885 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014009_301223APB_FTO_862885 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014009_301223APB_FTO_862885 State Bank of India SBIN0015347 ORMANJHI 162

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