Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_181223FTO_830095
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-01-014-016-002/449
(PANCHA) 		3401014016NRG24151220231476565 18/12/2023 LILAWATI DEVI 3401014016WL088698 LILAWATI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 13/03/2024 1740998212 LILAWATI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-004/499
(PANCHA) 		3401014000NRG24121220231471028 18/12/2023 SANJU MAHLI 3401014WL088317 SANJU MAHLI 00078 CNRB0005708 228 228 Processed 13/03/2024 1740998213 SANJU MAHLI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_181223FTO_830095 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014016_181223FTO_830095 Canara Bank CNRB0005708 ORMANJHI 228

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