Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_101023APB_FTO_633477
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-01-014-012-003/12
(KARMA) 		3401014000NRG24Z101020231201681 10/10/2023 PHULMANI DEVI 3401014WL070778 PHULMANI DEVI 00045 BARB0IRBAXX 162 162 Processed 11/10/2023 S73595236 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014000NRG24Z101020231201685 10/10/2023 SUNITA DEVI 3401014WL070778 SUNITA DEVI 00045 BARB0IRBAXX 162 162 Processed 11/10/2023 S73595236 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014000NRG24Z101020231201682 10/10/2023 ANJU DEVI 3401014WL070778 ANJU DEVI 00415 SBIN0015933 162 162 Processed 11/10/2023 S73595236 ANJU DEVI PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014000NRG24Z101020231201683 10/10/2023 RAMESH ORAON 3401014WL070778 RAMESH ORAON 00415 SBIN0015933 162 162 Processed 11/10/2023 S73595236 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_101023APB_FTO_633477 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014012_101023APB_FTO_633477 State Bank of India SBIN0015933 NEORI 324

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