Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_101023APB_FTO_634257
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-01-014-002-001/348
(BARWE) 		3401014002NRG24Z101020231205924 10/10/2023 JOGENDRA ORAON 3401014002WL071094 JOGENDRA ORAON 00045 BARB0IRBAXX 162 162 Processed 14/10/2023 S41811561 YOGENDER ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-002-001/1095
(BARWE) 		3401014002NRG24Z101020231205923 10/10/2023 JALESHWAR ORAON 3401014002WL071094 JALESHWAR ORAON 00078 CNRB0005708 162 162 Processed 14/10/2023 S41811561 JALESHWER ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014000NRG24Z101020231205928 10/10/2023 SAJDA KHATOON 3401014WL071095 SAJDA KHATOON 00177 IOBA0003170 135 135 Processed 14/10/2023 S41811561 SAJDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_101023APB_FTO_634257 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014002_101023APB_FTO_634257 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014002_101023APB_FTO_634257 Indian Overseas Bank IOBA0003170 ORMANJHI 135

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