Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010823FTO_397013
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-01-014-007-005/118
(GAGARI) 		3401014000NRG24310720230809449 01/08/2023 SUJATA DEVI 3401014WL045112 SUJATA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774328040 SUJATA DEVI ()
2 ORMANJHI JH-01-014-007-005/40
(GAGARI) 		3401014007NRG24010820230811492 01/08/2023 SUKHDEW ORAON 3401014007WL045306 SUKHDEW ORAON 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774328038 SUKHDEW ORAON ()
3 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24010820230811493 01/08/2023 KUNDAN ORAON 3401014007WL045306 KUNDAN ORAON 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774328039 KUNDAN ORAON ()
4 ORMANJHI JH-01-014-007-005/585
(GAGARI) 		3401014007NRG24010820230811499 01/08/2023 LACHHO DEVI 3401014007WL045306 LACHHO DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774328041 LACHHO DEVI ()
SubTotal 5472 5472
5 ORMANJHI JH-01-014-007-005/582
(GAGARI) 		3401014007NRG24010820230811498 01/08/2023 KARU GOPE 3401014007WL045306 KARU GOPE 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774328042 MR KARU GOPE ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010823FTO_397013 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014007_010823FTO_397013 State Bank of India SBIN0015347 ORMANJHI 1368

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