Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_061023FTO_621228
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-01-014-007-002/111
(GAGARI) 		3401014007NRG24Z051020231179835 06/10/2023 KAMLESH ORAON 3401014007WL069478 KAMLESH ORAON 00048 BKID0004916 324 324 Processed 07/10/2023 S83047842 KAMLESH ORAON ()
2 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z051020231179850 06/10/2023 NANKU ORAON 3401014007WL069479 NANKU ORAON 00048 BKID0004916 162 162 Processed 07/10/2023 S83047842 NANKU ORAON ()
SubTotal 486 486
3 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z051020231179838 06/10/2023 MUNITA DEVI 3401014007WL069478 MUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/10/2023 S83047842 MUNITA DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_061023FTO_621228 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014007_061023FTO_621228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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