Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:55:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_110823FTO_428114
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-01-014-007-003/268
(GAGARI) 		3401014000NRG24080820230852699 11/08/2023 SANJAY BEDIYA 3401014WL047902 SANJAY BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5812836817 SANJAY BEDIYA ()
2 ORMANJHI JH-01-014-007-003/269
(GAGARI) 		3401014000NRG24080820230852700 11/08/2023 SUNIL KUMAR BEDIYA 3401014WL047902 SUNIL KUMAR BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5812836818 SUNIL KUMAR BEDIYA ()
3 ORMANJHI JH-01-014-007-004/140
(GAGARI) 		3401014000NRG24080820230852614 11/08/2023 SANJU ORAON 3401014WL047895 SANJU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5812836816 SANJU ORAON ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014000NRG24080820230852618 11/08/2023 KUMARI DEVI 3401014WL047895 KUMARI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5812836819 KUMARI DEVI ()
5 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014000NRG24080820230852705 11/08/2023 CHAITU MUNDA 3401014WL047902 CHAITU MUNDA 00048 BKID0004916 1368 1368 Processed 22/09/2023 5812836820 CHAITU MUNDA ()
6 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014000NRG24080820230852706 11/08/2023 SIMA DEVI 3401014WL047902 SIMA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5812836821 SIMA DEVI ()
SubTotal 4104 4104
7 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24080820230852703 11/08/2023 KAMAL BEDIYA 3401014WL047902 KAMAL BEDIYA 00078 CNRB0005708 228 228 Processed 22/09/2023 5812836823 KAMAL BEDIYA ()
8 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014000NRG24080820230852615 11/08/2023 JUHI DEVI 3401014WL047895 JUHI DEVI 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5812836822 JUHI DEVI ()
SubTotal 1596 1596
9 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014000NRG24080820230852617 11/08/2023 RUPESH ORAON 3401014WL047895 RUPESH ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5812836824 RUPESH ORAON ()
SubTotal 1368 1368
10 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014000NRG24070820230845683 11/08/2023 SAMITA KUMARI 3401014WL047469 SAMITA KUMARI 00354 PUNB0975100 1368 1368 Processed 22/09/2023 5812836825 SAMITA KUMARI ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110823FTO_428114 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014007_110823FTO_428114 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014007_110823FTO_428114 Canara Bank CNRB0005708 ORMANJHI 1596
4 ORMANJHI JH3401014007_110823FTO_428114 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014007_110823FTO_428114 Punjab National Bank PUNB0975100 ORMANJHI 1368

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