Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_160523APB_FTO_128689
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-01-014-004-002/97
(CHAKLA) 		3401014000NRG24150520230218631 16/05/2023 INDU MUNDA 3401014WL011723 INDU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 20/05/2023 1750566670 INDU MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-004-002/111
(CHAKLA) 		3401014000NRG24150520230218629 16/05/2023 AJAY PAHAN 3401014WL011723 AJAY PAHAN 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750566671 AJAY PAHAN IDBI BANK(607095)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-004-001/496
(CHAKLA) 		3401014000NRG24150520230218627 16/05/2023 JASO DEVI 3401014WL011723 JASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750566669 Mr. JASO DEVI VANANCHAL GRAMIN BANK(607210)
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_160523APB_FTO_128689 Bank of Baroda BARB0IRBAXX IRBA 1368
2 ORMANJHI JH3401014004_160523APB_FTO_128689 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014004_160523APB_FTO_128689 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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