Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_050623APB_FTO_200462
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-01-014-007-003/163
(GAGARI) 		3401014000NRG24Z030620230357827 05/06/2023 KIRAN DEVI 3401014WL019445 KIRAN DEVI 00045 BARB0IRBAXX 27 27 Processed 06/06/2023 S39732010 KIRAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24Z030620230357830 05/06/2023 SARJU BEDIYA 3401014WL019445 SARJU BEDIYA 00045 BARB0IRBAXX 27 27 Processed 06/06/2023 S39732010 SARJU BEDIYA BANK OF BARODA(606985)
SubTotal 54 54
3 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z030620230357824 05/06/2023 MAHADEO ORAON 3401014WL019445 MAHADEO ORAON 00048 BKID0004916 27 27 Processed 06/06/2023 S39732010 MAHADEO ORAON BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z030620230357825 05/06/2023 SUSHMA DEVI 3401014WL019445 SUSHMA DEVI 00048 BKID0004916 27 27 Processed 06/06/2023 S39732010 SUSHMA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014000NRG24Z030620230357826 05/06/2023 SUMAN DEVI 3401014WL019445 SUMAN DEVI 00048 BKID0004916 27 27 Processed 06/06/2023 S39732010 SUMAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24Z030620230357829 05/06/2023 ASHA KUMAR ORAON 3401014WL019445 ASHA KUMAR ORAON 00048 BKID0004916 27 27 Processed 06/06/2023 S39732010 ASHA KUMAR ORAON BANK OF INDIA(508505)
SubTotal 108 108
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_050623APB_FTO_200462 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 ORMANJHI JH3401014007_050623APB_FTO_200462 BANK OF INDIA BKID0004916 ORMANJHI 108

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