Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:01:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_150423APB_FTO_21250
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-01-014-007-005/444
(GAGARI) 		3401014000NRG24150420230025891 15/04/2023 SULEKHA DEVI 3401014WL001483 SULEKHA DEVI 00045 BARB0IRBAXX 2736 0
2 ORMANJHI JH-01-014-007-006/461
(GAGARI) 		3401014000NRG24150420230025892 15/04/2023 MOBARK ANSARI 3401014WL001483 MOBARK ANSARI 00045 BARB0IRBAXX 2736 0
SubTotal 5472 0
3 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24150420230025888 15/04/2023 ANISURAHAMAN ANSARI 3401014WL001483 ANISURAHAMAN ANSARI 00048 BKID0004916 2736 0
4 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24150420230026206 15/04/2023 SARITA DEVI 3401014WL001496 SARITA DEVI 00048 BKID0004916 2736 0
5 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24150420230025889 15/04/2023 RUKMANI DEVI 3401014WL001483 RUKMANI DEVI 00048 BKID0004916 2736 0
6 ORMANJHI JH-01-014-007-005/474
(GAGARI) 		3401014000NRG24150420230026207 15/04/2023 SUDHAN DEVI 3401014WL001496 SUDHAN DEVI 00048 BKID0004916 2736 0
SubTotal 10944 0
7 ORMANJHI JH-01-014-007-004/132
(GAGARI) 		3401014000NRG24150420230025890 15/04/2023 SAKUNTALA DEVI 3401014WL001483 SAKUNTALA DEVI 00177 IOBA0003170 2736 0
SubTotal 2736 0
Total 19152 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150423APB_FTO_21250 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014007_150423APB_FTO_21250 BANK OF INDIA BKID0004916 ORMANJHI 10944
3 ORMANJHI JH3401014007_150423APB_FTO_21250 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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