Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_101023FTO_634252
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-01-014-002-003/1096
(BARWE) 		3401014000NRG24101020231205926 10/10/2023 SONAMANI DEVI 3401014WL071095 SONAMANI DEVI 00045 BARB0IRBAXX 912 912 Processed 11/11/2023 7369489148 SONAMANI DEVI ()
2 ORMANJHI JH-01-014-002-003/316
(BARWE) 		3401014000NRG24101020231205927 10/10/2023 SHANTI DEVI 3401014WL071095 SHANTI DEVI 00045 BARB0IRBAXX 912 912 Processed 11/11/2023 7369489147 SHANTI DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_101023FTO_634252 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1824

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