Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_300823FTO_494245
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24Z290820230970483 30/08/2023 RAJENDRA OHDAR 3401014009WL055699 RAJENDRA OHDAR 00045 BARB0VJORMA 324 324 Processed 31/08/2023 S13843226 RAJENDRA OHDAR ()
SubTotal 324 324
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24Z290820230970482 30/08/2023 KAVITA DEVI 3401014009WL055699 KAVITA DEVI 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 KAVITA DEVI ()
3 ORMANJHI JH-01-014-009-004/165
(ICHADAG) 		3401014009NRG24Z290820230970492 30/08/2023 SHEELA DEVI 3401014009WL055700 SHEELA DEVI 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 SHEELA DEVI ()
4 ORMANJHI JH-01-014-009-007/498
(ICHADAG) 		3401014009NRG24Z290820230970485 30/08/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL055699 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 LAKHAN LAL KUMAR KARMALI ()
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_300823FTO_494245 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014009_300823FTO_494245 BANK OF INDIA BKID0004916 ORMANJHI 972

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