Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_031023APB_FTO_610961
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-01-014-012-003/12
(KARMA) 		3401014012NRG24031020231167532 03/10/2023 PHULMANI DEVI 3401014012WL068574 PHULMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7336481448 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24031020231167534 03/10/2023 SUNITA DEVI 3401014012WL068574 SUNITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7336481449 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014012NRG24031020231167533 03/10/2023 ANJU DEVI 3401014012WL068574 ANJU DEVI 00415 SBIN0015933 1368 1368 Processed 10/11/2023 7336481450 ANJU DEVI 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 JH3401014012_031023APB_FTO_610961 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014012_031023APB_FTO_610961 State Bank of India SBIN0015933 NEORI 1368

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