Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_200723APB_FTO_361216
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-01-014-007-003/120
(GAGARI) 		3401014000NRG24200720230724090 20/07/2023 SHAYAM NAYAK 3401014WL039934 SHAYAM NAYAK 00045 BARB0IRBAXX 1368 1368 Processed 28/07/2023 3962986222 SHYAM NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24200720230724088 20/07/2023 MAHADEO ORAON 3401014WL039934 MAHADEO ORAON 00048 BKID0004916 1368 1368 Processed 28/07/2023 3962986224 MAHADEO ORAON BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24200720230724089 20/07/2023 SUSHMA DEVI 3401014WL039934 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 28/07/2023 3962986225 SUSHMA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24200720230724091 20/07/2023 ASHA KUMAR ORAON 3401014WL039934 ASHA KUMAR ORAON 00048 BKID0004916 1368 1368 Processed 28/07/2023 3962986223 ASHA KUMAR ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_200723APB_FTO_361216 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_200723APB_FTO_361216 BANK OF INDIA BKID0004916 ORMANJHI 4104

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