Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_101023APB_FTO_633472
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-01-014-012-003/12
(KARMA) 		3401014000NRG24101020231201676 10/10/2023 PHULMANI DEVI 3401014WL070778 PHULMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7340486592 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014000NRG24101020231201680 10/10/2023 SUNITA DEVI 3401014WL070778 SUNITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7340486593 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-012-003/3505
(KARMA) 		3401014000NRG24101020231201677 10/10/2023 ANJU DEVI 3401014WL070778 ANJU DEVI 00415 SBIN0015933 1368 1368 Processed 10/11/2023 7340486590 ANJU DEVI PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-012-003/3506
(KARMA) 		3401014000NRG24101020231201678 10/10/2023 RAMESH ORAON 3401014WL070778 RAMESH ORAON 00415 SBIN0015933 1368 1368 Processed 10/11/2023 7340486591 MR RAMESH ORAON STATE BANK OF INDIA(508548)
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 JH3401014012_101023APB_FTO_633472 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014012_101023APB_FTO_633472 State Bank of India SBIN0015933 NEORI 2736

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