Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_220823FTO_465741
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-01-014-002-001/1123
(BARWE) 		3401014002NRG24Z220820230930511 22/08/2023 KHUSHBOO KUJUR 3401014002WL052983 KHUSHBOO KUJUR 00045 BARB0IRBAXX 162 162 Processed 05/09/2023 S14175090 KHUSHBOO KUJUR ()
2 ORMANJHI JH-01-014-002-001/1138
(BARWE) 		3401014002NRG24Z220820230930513 22/08/2023 RATNI DEVI 3401014002WL052983 RATNI DEVI 00045 BARB0IRBAXX 162 162 Processed 05/09/2023 S14175090 RATNI DEVI ()
3 ORMANJHI JH-01-014-002-001/1139
(BARWE) 		3401014002NRG24Z220820230930514 22/08/2023 NIRMAL ORAON 3401014002WL052983 NIRMAL ORAON 00045 BARB0IRBAXX 162 162 Processed 05/09/2023 S14175090 NIRMAL ORAON ()
4 ORMANJHI JH-01-014-002-003/1095
(BARWE) 		3401014002NRG24Z220820230930521 22/08/2023 SHABANA AAJMEEN 3401014002WL052983 SHABANA AAJMEEN 00045 BARB0IRBAXX 135 135 Processed 05/09/2023 S14175090 SHABANA AAJMEEN ()
SubTotal 621 621
5 ORMANJHI JH-01-014-002-001/1134
(BARWE) 		3401014002NRG24Z220820230930512 22/08/2023 SHANKAR ORAON 3401014002WL052983 SHANKAR ORAON 00078 CNRB0005708 162 162 Processed 05/09/2023 S14175090 SHANKAR ORAON ()
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_220823FTO_465741 Bank of Baroda BARB0IRBAXX IRBA RANCHI 621
2 ORMANJHI JH3401014002_220823FTO_465741 Canara Bank CNRB0005708 ORMANJHI 162

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