Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_310723FTO_394071
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) 		3401014000NRG24310720230798405 31/07/2023 Vijay Kumar Yadav 3401014WL044647 Vijay Kumar Yadav 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774989665 Vijay Kumar Yadav ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014000NRG24310720230798401 31/07/2023 Laldeo yadao 3401014WL044647 Laldeo yadao 00691 IPOS0000001 2736 2736 Processed 20/09/2023 5774989666 Laldeo yadao ()
3 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014000NRG24310720230798402 31/07/2023 Koshila Devi 3401014WL044647 Koshila Devi 00691 IPOS0000001 2736 2736 Processed 20/09/2023 5774989667 Koshila Devi ()
SubTotal 5472 5472
Total 8208 8208

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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_394071 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014008_310723FTO_394071 India Post Payments Bank IPOS0000001 RANCHI 5472

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