Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_040823FTO_407998
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-01-014-005-003/7
(CHANDRA) 		3401014000NRG24030820230830686 04/08/2023 VINDESHWAR SINGH 3401014WL046537 VINDESHWAR SINGH 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774336129 VINDESHWAR SINGH ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24030820230830673 04/08/2023 Prakash Munda 3401014WL046537 Prakash Munda 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774336130 Prakash Munda ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_040823FTO_407998 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014005_040823FTO_407998 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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