Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:06:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_211223FTO_837939
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-01-014-007-005/40
(GAGARI) 		3401014007NRG24151220231475936 21/12/2023 SUKHDEW ORAON 3401014007WL088660 SUKHDEW ORAON 00048 BKID0004916 2736 2736 Processed 13/03/2024 1735294444 SUKHDEW ORAON ()
2 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24151220231475937 21/12/2023 KUNDAN ORAON 3401014007WL088660 KUNDAN ORAON 00048 BKID0004916 2736 2736 Processed 13/03/2024 1735294445 KUNDAN ORAON ()
SubTotal 5472 5472
3 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24151220231475949 21/12/2023 FAGUN ORAON 3401014007WL088661 FAGUN ORAON 00177 IOBA0003170 2736 2736 Processed 13/03/2024 1735294446 FAGUN ORAON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_211223FTO_837939 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014007_211223FTO_837939 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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