Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_150523APB_FTO_126901
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-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z150520230216455 15/05/2023 SARITA DEVI 3401014WL011614 SARITA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121952 SARITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-007-004/132
(GAGARI) 		3401014000NRG24Z150520230216453 15/05/2023 SAKUNTALA DEVI 3401014WL011613 SAKUNTALA DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121952 Sakuntala Devi BANK OF BARODA(606985)
SubTotal 324 324
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_150523APB_FTO_126901 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014007_150523APB_FTO_126901 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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