Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210623APB_FTO_262330
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-01-014-007-001/223
(GAGARI) 		3401014000NRG24210620230511538 21/06/2023 RANI KUMARI 3401014WL027884 RANI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2806197590 RANI KUMARI FNG SAVAN ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/173
(GAGARI) 		3401014000NRG24210620230511546 21/06/2023 BALESHWAR ORAON 3401014WL027884 BALESHWAR ORAON 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2806197592 BALESHWAR ORAON BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/173
(GAGARI) 		3401014000NRG24210620230511545 21/06/2023 LALITA DEVI 3401014WL027884 LALITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2806197591 LALITA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-001/41
(GAGARI) 		3401014000NRG24210620230511541 21/06/2023 MALTI DEVI 3401014WL027884 MALTI DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806197599 MALTI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24210620230511542 21/06/2023 TUNNO DEVI 3401014WL027884 TUNNO DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806197601 TUNNO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24210620230511543 21/06/2023 ANUPA KUMARI 3401014WL027884 ANUPA KUMARI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806197600 ANUPA KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
7 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24210620230511544 21/06/2023 ANNU ORAON 3401014WL027884 ANNU ORAON 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806197598 ANU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
8 ORMANJHI JH-01-014-007-001/142
(GAGARI) 		3401014000NRG24210620230511534 21/06/2023 SUNI L ORAON 3401014WL027884 SUNI L ORAON 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2806197596 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-007-001/181
(GAGARI) 		3401014000NRG24210620230511535 21/06/2023 MUNI DEVI 3401014WL027884 MUNI DEVI 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2806197594 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-001/219
(GAGARI) 		3401014000NRG24210620230511537 21/06/2023 BABU LAL MAHTO 3401014WL027884 BABU LAL MAHTO 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2806197595 Mr. BABULAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-007-001/229
(GAGARI) 		3401014000NRG24210620230511539 21/06/2023 ANIKET ORAON 3401014WL027884 ANIKET ORAON 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2806197597 Aniket Oraon BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24210620230511540 21/06/2023 JAGMOHAN MUNDA 3401014WL027884 JAGMOHAN MUNDA 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2806197593 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210623APB_FTO_262330 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014007_210623APB_FTO_262330 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014007_210623APB_FTO_262330 BANK OF INDIA BKID0004946 PITHORIA 1368
4 ORMANJHI JH3401014007_210623APB_FTO_262330 Indian Overseas Bank IOBA0003170 ORMANJHI 8208

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