Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_071123APB_FTO_721251
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-01-014-002-001/1000
(BARWE) 		3401014000NRG24071120231340303 07/11/2023 Durga mahli 3401014WL079429 Durga mahli 00045 BARB0IRBAXX 912 912 Processed 25/11/2023 8011228081 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014000NRG24071120231340305 07/11/2023 RADHA DEVI 3401014WL079429 RADHA DEVI 00045 BARB0IRBAXX 912 912 Processed 25/11/2023 8011228080 RADHA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/786
(BARWE) 		3401014000NRG24071120231340306 07/11/2023 Dipesh pahan 3401014WL079429 Dipesh pahan 00045 BARB0IRBAXX 912 912 Processed 25/11/2023 8011228082 DINESH PAHAN BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/907
(BARWE) 		3401014000NRG24071120231340307 07/11/2023 ANJALI KUMARI 3401014WL079429 ANJALI KUMARI 00045 BARB0IRBAXX 912 912 Processed 25/11/2023 8011228084 ANJALI KUMARI SO KAR BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-003/510
(BARWE) 		3401014000NRG24071120231340308 07/11/2023 ANIL KUMAR MAHTO 3401014WL079429 ANIL KUMAR MAHTO 00045 BARB0IRBAXX 912 912 Processed 25/11/2023 8011228083 ANIL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
6 ORMANJHI JH-01-014-002-001/1024
(BARWE) 		3401014000NRG24071120231340304 07/11/2023 Devanti devi 3401014WL079429 Devanti devi 00177 IOBA0003170 912 912 Processed 25/11/2023 8011228085 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
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 JH3401014002_071123APB_FTO_721251 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4560
2 ORMANJHI JH3401014002_071123APB_FTO_721251 Indian Overseas Bank IOBA0003170 ORMANJHI 912

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