Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_310723FTO_394077
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-01-014-008-001/530
(HENDEVILI) 		3401014000NRG24Z310720230798415 31/07/2023 Vijay Kumar Yadav 3401014WL044647 Vijay Kumar Yadav 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27362173 Vijay Kumar Yadav ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014000NRG24Z310720230798411 31/07/2023 Laldeo yadao 3401014WL044647 Laldeo yadao 00691 IPOS0000001 324 324 Processed 02/08/2023 S27362173 Laldeo yadao ()
3 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014000NRG24Z310720230798412 31/07/2023 Koshila Devi 3401014WL044647 Koshila Devi 00691 IPOS0000001 324 324 Processed 02/08/2023 S27362173 Koshila Devi ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_310723FTO_394077 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014008_310723FTO_394077 India Post Payments Bank IPOS0000001 RANCHI 648

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