Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_080224APB_FTO_926768
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-01-014-007-003/310
(GAGARI) 		3401014000NRG24080220241653046 08/02/2024 GAYATRI DEVI 3401014WL102160 GAYATRI DEVI 00048 BKID0004916 228 228 Processed 30/03/2024 2343269811 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 ORMANJHI JH-01-014-007-003/423
(GAGARI) 		3401014000NRG24080220241653047 08/02/2024 ROMNI DEVI 3401014WL102160 ROMNI DEVI 00048 BKID0004941 228 228 Processed 30/03/2024 2343269812 ROMNI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
3 ORMANJHI JH-01-014-007-006/452
(GAGARI) 		3401014000NRG24080220241653048 08/02/2024 SARASWATI DEVI 3401014WL102160 SARASWATI DEVI 00177 IOBA0003170 228 228 Processed 30/03/2024 2343269810 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-006/474
(GAGARI) 		3401014000NRG24080220241653049 08/02/2024 RINA KERKETTA 3401014WL102160 RINA KERKETTA 00177 IOBA0003170 228 228 Processed 30/03/2024 2343269809 RINA KERKETTA INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_080224APB_FTO_926768 BANK OF INDIA BKID0004916 ORMANJHI 228
2 ORMANJHI JH3401014007_080224APB_FTO_926768 BANK OF INDIA BKID0004941 GETULSUD 228
3 ORMANJHI JH3401014007_080224APB_FTO_926768 Indian Overseas Bank IOBA0003170 ORMANJHI 456

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