Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_260923FTO_587091
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24260920231125876 26/09/2023 RAJENDRA OHDAR 3401014009WL065987 RAJENDRA OHDAR 00045 BARB0VJORMA 1368 1368 Processed 11/11/2023 7364464204 RAJENDRA OHDAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24260920231125865 26/09/2023 KAVITA DEVI 3401014009WL065986 KAVITA DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7364464205 KAVITA DEVI ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-009-002/147
(ICHADAG) 		3401014009NRG24260920231125873 26/09/2023 SANDEEP MAHTO 3401014009WL065987 SANDEEP MAHTO 00048 BKID0005973 2736 2736 Processed 10/11/2023 7364464206 SANDEEP MAHTO ()
SubTotal 2736 2736
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 JH3401014009_260923FTO_587091 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_260923FTO_587091 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014009_260923FTO_587091 BANK OF INDIA BKID0005973 Dohakatu 2736

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