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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_200723APB_FTO_361219
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-01-014-007-003/120
(GAGARI) 		3401014000NRG24Z200720230724094 20/07/2023 SHAYAM NAYAK 3401014WL039934 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S15440657 SHYAM NAYAK BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z200720230724092 20/07/2023 MAHADEO ORAON 3401014WL039934 MAHADEO ORAON 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 MAHADEO ORAON BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z200720230724093 20/07/2023 SUSHMA DEVI 3401014WL039934 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 SUSHMA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24Z200720230724095 20/07/2023 ASHA KUMAR ORAON 3401014WL039934 ASHA KUMAR ORAON 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 ASHA KUMAR ORAON BANK OF INDIA(508505)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_200723APB_FTO_361219 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_200723APB_FTO_361219 BANK OF INDIA BKID0004916 ORMANJHI 486

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