Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_211223APB_FTO_837972
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-01-014-007-003/424
(GAGARI) 		3401014007NRG24Z151220231475941 21/12/2023 PARSNATH MAHTO 3401014007WL088660 PARSNATH MAHTO 00045 BARB0IRBAXX 324 324 Processed 27/12/2023 S33206740 PARASNATH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z151220231475956 21/12/2023 RESHMA KUMARI 3401014007WL088661 RESHMA KUMARI 00045 BARB0IRBAXX 324 324 Processed 27/12/2023 S33206740 RESHMA KUMARI D O BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-006/462
(GAGARI) 		3401014007NRG24Z151220231475961 21/12/2023 RAFIK ANSARI 3401014007WL088661 RAFIK ANSARI 00045 BARB0IRBAXX 324 324 Processed 27/12/2023 S33206740 RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 972 972
4 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014007NRG24Z151220231475959 21/12/2023 SAHUL MUNDA 3401014007WL088661 SAHUL MUNDA 00045 BARB0VJORMA 324 324 Processed 27/12/2023 S33206740 SAHUL MUNDA BANK OF BARODA(606985)
SubTotal 324 324
5 ORMANJHI JH-01-014-007-003/231
(GAGARI) 		3401014007NRG24Z151220231475955 21/12/2023 SABITA DEVI 3401014007WL088661 SABITA DEVI 00048 BKID0004916 378 378 Processed 27/12/2023 S33206740 SABITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014007NRG24Z151220231475944 21/12/2023 USHA DEVI 3401014007WL088660 USHA DEVI 00048 BKID0004916 324 324 Processed 27/12/2023 S33206740 USHA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014007NRG24Z151220231475960 21/12/2023 SUMAN KUMARI 3401014007WL088661 SUMAN KUMARI 00048 BKID0004916 324 324 Processed 27/12/2023 S33206740 SUMAN KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/604
(GAGARI) 		3401014007NRG24Z151220231475945 21/12/2023 SUMAN KUMARI 3401014007WL088660 SUMAN KUMARI 00048 BKID0004916 324 324 Processed 27/12/2023 S33206740 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1350 1350
9 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24Z151220231475954 21/12/2023 LALITA KUMARI 3401014007WL088661 LALITA KUMARI 00177 IOBA0003170 324 324 Processed 27/12/2023 S33206740 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24Z151220231475958 21/12/2023 SARTHI DEVI 3401014007WL088661 SARTHI DEVI 00177 IOBA0003170 216 216 Processed 27/12/2023 S33206740 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
11 ORMANJHI JH-01-014-007-001/80
(GAGARI) 		3401014007NRG24Z151220231475940 21/12/2023 SHAHIL MUNDA 3401014007WL088660 SHAHIL MUNDA 00415 SBIN0015347 324 324 Processed 27/12/2023 S33206740 SHAHIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_211223APB_FTO_837972 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014007_211223APB_FTO_837972 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_211223APB_FTO_837972 BANK OF INDIA BKID0004916 ORMANJHI 1350
4 ORMANJHI JH3401014007_211223APB_FTO_837972 Indian Overseas Bank IOBA0003170 ORMANJHI 540
5 ORMANJHI JH3401014007_211223APB_FTO_837972 State Bank of India SBIN0015347 ORMANJHI 324

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