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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_271023APB_FTO_687376
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) 		3401014012NRG24Z271020231286812 27/10/2023 PHULMANI DEVI 3401014012WL076097 PHULMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24Z271020231286816 27/10/2023 SUNITA DEVI 3401014012WL076097 SUNITA DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014012NRG24Z271020231286813 27/10/2023 ANJU DEVI 3401014012WL076097 ANJU DEVI 00415 SBIN0015933 324 324 Processed 31/10/2023 S93675104 ANJU DEVI PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014012NRG24Z271020231286814 27/10/2023 RAMESH ORAON 3401014012WL076097 RAMESH ORAON 00415 SBIN0015933 324 324 Processed 31/10/2023 S93675104 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
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 JH3401014012_271023APB_FTO_687376 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014012_271023APB_FTO_687376 State Bank of India SBIN0015933 NEORI 648

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