Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_030523APB_FTO_83926
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-01-014-007-005/444
(GAGARI) 		3401014000NRG24Z010520230118671 03/05/2023 SULEKHA DEVI 3401014WL006384 SULEKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 SULEKHA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-006/461
(GAGARI) 		3401014000NRG24Z010520230118680 03/05/2023 MOBARK ANSARI 3401014WL006385 MOBARK ANSARI 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 MOBARK ANSARI SO ABID ANSARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z010520230118672 03/05/2023 DURGA ORAON 3401014WL006384 DURGA ORAON 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 DURGA ORAON BANK OF INDIA(508505)
SubTotal 972 972
4 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24Z010520230118668 03/05/2023 ANISURAHAMAN ANSARI 3401014WL006384 ANISURAHAMAN ANSARI 00048 BKID0004916 286 286 Processed 12/05/2023 S86505668 ANISURRAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z010520230118677 03/05/2023 SARITA DEVI 3401014WL006385 SARITA DEVI 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 SARITA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24Z010520230118670 03/05/2023 RUKMANI DEVI 3401014WL006384 RUKMANI DEVI 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 RUKMANI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/474
(GAGARI) 		3401014000NRG24Z010520230118679 03/05/2023 SUDHAN DEVI 3401014WL006385 SUDHAN DEVI 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 Mrs. SUDHAN DEVI W/O DABLU MAHATO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1258 1258
8 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24Z010520230118669 03/05/2023 JAGMOHAN MUNDA 3401014WL006384 JAGMOHAN MUNDA 00177 IOBA0003170 286 286 Processed 12/05/2023 S86505668 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-007-004/132
(GAGARI) 		3401014000NRG24Z010520230118678 03/05/2023 SAKUNTALA DEVI 3401014WL006385 SAKUNTALA DEVI 00177 IOBA0003170 324 324 Processed 12/05/2023 S86505668 Sakuntala Devi BANK OF BARODA(606985)
SubTotal 610 610
Total 2840 2840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_030523APB_FTO_83926 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014007_030523APB_FTO_83926 BANK OF INDIA BKID0004916 ORMANJHI 1258
3 ORMANJHI JH3401014007_030523APB_FTO_83926 Indian Overseas Bank IOBA0003170 ORMANJHI 610

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