Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_110423APB_FTO_8807
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-01-014-004-001/868
(CHAKLA) 		3401014004NRG24110420230004069 11/04/2023 PINKI KUMARI 3401014004WL000247 PINKI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1478095280 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-004-001/511
(CHAKLA) 		3401014004NRG24110420230004067 11/04/2023 MUNNI DEVI 3401014004WL000247 MUNNI DEVI 00078 CNRB0005708 1368 1368 Processed 12/05/2023 1478095282 MUNNI DEVI CANARA BANK(508532)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-004-001/788
(CHAKLA) 		3401014004NRG24110420230004068 11/04/2023 ALAKH NATH MAHTO 3401014004WL000247 ALAKH NATH MAHTO 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1478095281 ALAKH NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_110423APB_FTO_8807 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014004_110423APB_FTO_8807 Canara Bank CNRB0005708 ORMANJHI 1368
3 ORMANJHI JH3401014004_110423APB_FTO_8807 State Bank of India SBIN0015347 ORMANJHI 1368

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