Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_211123APB_FTO_760351
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-01-014-007-005/417
(GAGARI) 		3401014007NRG24201120231394766 21/11/2023 YADU MAHTO 3401014007WL083113 YADU MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8993269948 JADU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24201120231394767 21/11/2023 SARITA DEVI 3401014007WL083113 SARITA DEVI 00045 BARB0VJORMA 1368 1368 Processed 01/01/2024 8993269952 SARITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014007NRG24201120231394768 21/11/2023 SAHUL MUNDA 3401014007WL083113 SAHUL MUNDA 00045 BARB0VJORMA 1368 1368 Processed 01/01/2024 8993269953 SAHUL MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014007NRG24201120231394769 21/11/2023 SUMAN KUMARI 3401014007WL083113 SUMAN KUMARI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8993269951 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24201120231394764 21/11/2023 SARTHI DEVI 3401014007WL083113 SARTHI DEVI 00177 IOBA0003170 1368 1368 Processed 01/01/2024 8993269949 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014007NRG24201120231394765 21/11/2023 MINA DEVI 3401014007WL083113 MINA DEVI 00177 IOBA0003170 1368 1368 Processed 01/01/2024 8993269950 MINA DEVI INDIAN OVERSEAS BANK(508541)
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_211123APB_FTO_760351 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_211123APB_FTO_760351 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_211123APB_FTO_760351 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014007_211123APB_FTO_760351 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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