Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_130623APB_FTO_230374
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-01-014-012-001/244
(KARMA) 		3401014000NRG24Z130620230432594 13/06/2023 Banu munda 3401014WL023720 Banu munda 00045 BARB0IRBAXX 108 108 Processed 22/07/2023 S20413720 Banu Munda BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-002/3455
(KARMA) 		3401014000NRG24Z130620230432595 13/06/2023 SHILA DEVI 3401014WL023720 SHILA DEVI 00045 BARB0IRBAXX 108 108 Processed 22/07/2023 S20413720 SHILA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/3503
(KARMA) 		3401014000NRG24Z130620230432596 13/06/2023 BABITA devi 3401014WL023720 BABITA devi 00045 BARB0IRBAXX 108 108 Processed 22/07/2023 S20413720 Babita Devi BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-012-001/223
(KARMA) 		3401014000NRG24Z130620230432593 13/06/2023 Jagnu oraon 3401014WL023720 Jagnu oraon 00177 IOBA0000783 108 108 Processed 22/07/2023 S20413720 JAGNU PAHAN BANK OF BARODA(606985)
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_130623APB_FTO_230374 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014012_130623APB_FTO_230374 Indian Overseas Bank IOBA0000783 NEORI 108

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