Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_270423APB_FTO_65733
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-01-014-007-004/475
(GAGARI) 		3401014000NRG24270420230100458 27/04/2023 PUNAM DEVI 3401014WL005343 PUNAM DEVI 00045 BARB0IRBAXX 1368 1368 Processed 13/05/2023 1536021429 Punam Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-007/415
(GAGARI) 		3401014000NRG24270420230100463 27/04/2023 ANJU KUMARI 3401014WL005343 ANJU KUMARI 00048 BKID0004907 1368 1368 Processed 13/05/2023 1536021431 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-007-007/361
(GAGARI) 		3401014000NRG24270420230100460 27/04/2023 SARASWATI KUMARI 3401014WL005343 SARASWATI KUMARI 00048 BKID0004916 1368 1368 Processed 13/05/2023 1536021434 SARASWATI KUMARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-007/395
(GAGARI) 		3401014000NRG24270420230100461 27/04/2023 SHOBHA KUMARI 3401014WL005343 SHOBHA KUMARI 00048 BKID0004916 1368 1368 Processed 13/05/2023 1536021432 SHOBHA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-007/396
(GAGARI) 		3401014000NRG24270420230100462 27/04/2023 KARAN ORAON 3401014WL005343 KARAN ORAON 00048 BKID0004916 1368 1368 Processed 13/05/2023 1536021433 KARAN ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
6 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24270420230100457 27/04/2023 MUNNI DEVI 3401014WL005343 MUNNI DEVI 00177 IOBA0003170 1368 1368 Processed 13/05/2023 1536021430 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_270423APB_FTO_65733 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_270423APB_FTO_65733 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 ORMANJHI JH3401014007_270423APB_FTO_65733 BANK OF INDIA BKID0004916 ORMANJHI 4104
4 ORMANJHI JH3401014007_270423APB_FTO_65733 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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