Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_310723FTO_394470
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) 		3401014000NRG24Z310720230801682 31/07/2023 SANJAY BEDIYA 3401014WL044756 SANJAY BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27362173 SANJAY BEDIYA ()
2 ORMANJHI JH-01-014-007-003/269
(GAGARI) 		3401014000NRG24Z310720230801683 31/07/2023 SUNIL KUMAR BEDIYA 3401014WL044756 SUNIL KUMAR BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27362173 SUNIL KUMAR BEDIYA ()
SubTotal 324 324
3 ORMANJHI JH-01-014-007-003/246
(GAGARI) 		3401014000NRG24Z310720230801680 31/07/2023 BALKISHUN BEDIA 3401014WL044756 BALKISHUN BEDIA 00048 BKID0004916 54 54 Processed 02/08/2023 S27362173 BALKISHUN BEDIA ()
4 ORMANJHI JH-01-014-007-003/566
(GAGARI) 		3401014000NRG24Z310720230801696 31/07/2023 REENA DEVI 3401014WL044756 REENA DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27362173 REENA DEVI ()
5 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24Z300720230796832 31/07/2023 MINA DEVI 3401014WL044532 MINA DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27362173 MINA DEVI ()
6 ORMANJHI JH-01-014-007-007/144
(GAGARI) 		3401014000NRG24Z290720230795497 31/07/2023 NEHA MUNDA 3401014WL044454 NEHA MUNDA 00048 BKID0004916 162 162 Processed 02/08/2023 S27362173 NEHA MUNDA ()
SubTotal 540 540
7 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24Z310720230801693 31/07/2023 KAMAL BEDIYA 3401014WL044756 KAMAL BEDIYA 00078 CNRB0005708 162 162 Processed 02/08/2023 S27362173 KAMAL BEDIYA ()
SubTotal 162 162
8 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014000NRG24Z310720230801487 31/07/2023 NAZISH RAFIA 3401014WL044751 NAZISH RAFIA 00177 IOBA0003170 189 189 Processed 02/08/2023 S27362173 NAZISH RAFIA ()
SubTotal 189 189
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_310723FTO_394470 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_310723FTO_394470 BANK OF INDIA BKID0004916 ORMANJHI 540
3 ORMANJHI JH3401014007_310723FTO_394470 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014007_310723FTO_394470 Indian Overseas Bank IOBA0003170 ORMANJHI 189

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