Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_050923FTO_515079
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-01-014-005-004/1287
(CHANDRA) 		3401014005NRG24050920231008762 05/09/2023 Shahjahan Ansari 3401014005WL058377 Shahjahan Ansari 00045 BARB0VJDUBL 2736 2736 Processed 22/09/2023 5809031000 Shahjahan Ansari ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/1279
(CHANDRA) 		3401014005NRG24050920231008760 05/09/2023 SUKARMANI DEVI 3401014005WL058377 SUKARMANI DEVI 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5809031001 SUKARMANI DEVI ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014005NRG24050920231008808 05/09/2023 Prakash Munda 3401014005WL058379 Prakash Munda 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5809031002 Prakash Munda ()
SubTotal 2736 2736
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 JH3401014005_050923FTO_515079 Bank of Baroda BARB0VJDUBL Dubliya 2736
2 ORMANJHI JH3401014005_050923FTO_515079 IDBI Bank IBKL0001940 KUCHU 2736
3 ORMANJHI JH3401014005_050923FTO_515079 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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