Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:14:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220723APB_FTO_369539
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-01-014-007-003/465
(GAGARI) 		3401014000NRG24Z220720230742612 22/07/2023 DIWAKAR ORAON 3401014WL041161 DIWAKAR ORAON 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538799 Diwakar Uranv BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/439
(GAGARI) 		3401014000NRG24Z220720230743072 22/07/2023 BIJAY BEDIYA 3401014WL041191 BIJAY BEDIYA 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538799 BIJAY BEDIYA BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-007-003/297
(GAGARI) 		3401014000NRG24Z220720230742611 22/07/2023 LALITA DEVI 3401014WL041161 LALITA DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538799 LALITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24Z220720230742613 22/07/2023 SANJAY ORAON 3401014WL041161 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 23/07/2023 S32538799 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 162 162
5 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014000NRG24Z220720230742614 22/07/2023 RAJESH ORAON 3401014WL041161 RAJESH ORAON 00415 SBIN0015347 162 162 Processed 23/07/2023 S32538799 MR RAJESH ORAON STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014000NRG24Z220720230742616 22/07/2023 SANDIP PAHAN 3401014WL041161 SANDIP PAHAN 00415 SBIN0015347 162 162 Processed 23/07/2023 S32538799 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220723APB_FTO_369539 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_220723APB_FTO_369539 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014007_220723APB_FTO_369539 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014007_220723APB_FTO_369539 State Bank of India SBIN0015347 ORMANJHI 324

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