Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_161023APB_FTO_653906
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-01-014-003-001/145
(CHADU) 		3401014000NRG24161020231236951 16/10/2023 CHINTAMANI DEVI 3401014WL072961 CHINTAMANI DEVI 00045 BARB0IRBAXX 456 456 Processed 24/11/2023 7962775893 CHINTAMANI DEVI BANK OF BARODA(606985)
SubTotal 456 456
2 ORMANJHI JH-01-014-003-006/49
(CHADU) 		3401014000NRG24161020231236953 16/10/2023 HULSI DEVI 3401014WL072961 HULSI DEVI 00048 BKID0004947 456 456 Processed 24/11/2023 7962775894 HULSI DEVI W/O BALDEV MUMDAI BANK OF INDIA(508505)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_161023APB_FTO_653906 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014003_161023APB_FTO_653906 BANK OF INDIA BKID0004947 SIKIDIRI 456

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