Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_230923APB_FTO_579749
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-01-014-012-003/12
(KARMA) 		3401014012NRG24Z230920231114010 23/09/2023 PHULMANI DEVI 3401014012WL065200 PHULMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 30/09/2023 S31248279 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24Z230920231114011 23/09/2023 SUNITA DEVI 3401014012WL065200 SUNITA DEVI 00045 BARB0IRBAXX 324 324 Processed 30/09/2023 S31248279 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_230923APB_FTO_579749 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648

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