Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_150423FTO_22781
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-01-014-009-003/415
(ICHADAG) 		3401014009NRG24150420230029005 15/04/2023 VIJYNTI DEVI 3401014009WL001688 VIJYNTI DEVI 00045 BARB0VJORMA 1368 1368 Processed 12/05/2023 1478819243 VIJYNTI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-006/12
(ICHADAG) 		3401014009NRG24150420230029007 15/04/2023 SARAJU MUNDA 3401014009WL001688 SARAJU MUNDA 00048 BKID0005973 1368 1368 Processed 12/05/2023 1478819245 SARAJU MUNDA ()
3 ORMANJHI JH-01-014-009-007/451
(ICHADAG) 		3401014009NRG24150420230029043 15/04/2023 REKHA DEVI 3401014009WL001690 REKHA DEVI 00048 BKID0005973 1368 1368 Processed 12/05/2023 1478819244 REKHA DEVI ()
SubTotal 2736 2736
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 JH3401014009_150423FTO_22781 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_150423FTO_22781 BANK OF INDIA BKID0005973 Dohakatu 2736

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