Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_200723APB_FTO_360967
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-01-014-005-003/204
(CHANDRA) 		3401014000NRG24200720230723069 20/07/2023 Suko Devi 3401014WL039844 Suko Devi 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784383946 SUKO DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014000NRG24200720230723070 20/07/2023 RAMTAHAL PAHAN 3401014WL039844 RAMTAHAL PAHAN 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784383948 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-005-003/1076
(CHANDRA) 		3401014000NRG24200720230723068 20/07/2023 Priyanka Oraon 3401014WL039844 Priyanka Oraon 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784383947 PRIYANKA KUMARI DO KARTIK OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_200723APB_FTO_360967 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014005_200723APB_FTO_360967 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014005_200723APB_FTO_360967 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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