Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:25:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_230923APB_FTO_579747
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) 		3401014012NRG24230920231114008 23/09/2023 PHULMANI DEVI 3401014012WL065200 PHULMANI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 10/11/2023 7340284871 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/351
(KARMA) 		3401014012NRG24230920231114009 23/09/2023 SUNITA DEVI 3401014012WL065200 SUNITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 10/11/2023 7340284870 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
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_230923APB_FTO_579747 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472

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