Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_181023FTO_662013
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-01-014-007-003/571
(GAGARI) 		3401014000NRG24Z161020231236968 18/10/2023 RITA DEVI 3401014WL072962 RITA DEVI 00045 BARB0IRBAXX 27 27 Processed 19/10/2023 S48690871 RITA DEVI ()
SubTotal 27 27
2 ORMANJHI JH-01-014-007-003/571
(GAGARI) 		3401014000NRG24Z161020231236967 18/10/2023 LALITA KUMARI 3401014WL072962 LALITA KUMARI 00045 BARB0VJORMA 162 162 Processed 19/10/2023 S48690871 LALITA KUMARI ()
SubTotal 162 162
3 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014000NRG24Z161020231236966 18/10/2023 SANDIP MAHTO 3401014WL072962 SANDIP MAHTO 00048 BKID0004916 135 135 Processed 19/10/2023 S48690871 SANDIP MAHTO ()
SubTotal 135 135
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_181023FTO_662013 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 ORMANJHI JH3401014007_181023FTO_662013 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_181023FTO_662013 BANK OF INDIA BKID0004916 ORMANJHI 135

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