Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_260923APB_FTO_587598
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-01-014-008-002/125
(HENDEVILI) 		3401014000NRG24Z210920231101935 26/09/2023 BUDHO DEVI 3401014WL064590 BUDHO DEVI 00045 BARB0IRBAXX 270 270 Processed 30/09/2023 S31248279 BUDHO DEVI IDBI BANK(607095)
SubTotal 270 270
2 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014000NRG24Z210920231101936 26/09/2023 Sita Devi 3401014WL064590 Sita Devi 00045 BARB0VJORMA 297 297 Processed 30/09/2023 S31248279 SITA DEVI BANK OF BARODA(606985)
SubTotal 297 297
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_260923APB_FTO_587598 Bank of Baroda BARB0IRBAXX IRBA RANCHI 270
2 ORMANJHI JH3401014008_260923APB_FTO_587598 Bank of Baroda BARB0VJORMA ORMANJHI 297

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