Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010923FTO_503374
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-01-014-007-004/140
(GAGARI) 		3401014007NRG24310820230986347 01/09/2023 SANJU ORAON 3401014007WL056882 SANJU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810609202 SANJU ORAON ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24310820230986350 01/09/2023 KUMARI DEVI 3401014007WL056882 KUMARI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810609203 KUMARI DEVI ()
3 ORMANJHI JH-01-014-007-004/522
(GAGARI) 		3401014007NRG24310820230986351 01/09/2023 SHANIDEV ORAON 3401014007WL056882 SHANIDEV ORAON 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810609205 SHANIDEV ORAON ()
4 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24310820230986319 01/09/2023 NANKU ORAON 3401014007WL056880 NANKU ORAON 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810609209 NANKU ORAON ()
5 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24310820230986320 01/09/2023 SANGEETA DEVI 3401014007WL056880 SANGEETA DEVI 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810609208 SANGEETA DEVI ()
6 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24310820230986322 01/09/2023 SUJATA DEVI 3401014007WL056880 SUJATA DEVI 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810609204 SUJATA DEVI ()
7 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24310820230986352 01/09/2023 CHAITU MUNDA 3401014007WL056882 CHAITU MUNDA 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810609206 CHAITU MUNDA ()
8 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24310820230986353 01/09/2023 SIMA DEVI 3401014007WL056882 SIMA DEVI 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810609207 SIMA DEVI ()
9 ORMANJHI JH-01-014-007-007/144
(GAGARI) 		3401014007NRG24310820230985875 01/09/2023 NEHA MUNDA 3401014007WL056829 NEHA MUNDA 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810609210 NEHA MUNDA ()
SubTotal 14364 14364
10 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24010920230988615 01/09/2023 KAMAL BEDIYA 3401014WL057026 KAMAL BEDIYA 00078 CNRB0005708 228 228 Processed 22/09/2023 5810609212 KAMAL BEDIYA ()
11 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24310820230986348 01/09/2023 JUHI DEVI 3401014007WL056882 JUHI DEVI 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5810609211 JUHI DEVI ()
SubTotal 1596 1596
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010923FTO_503374 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_010923FTO_503374 BANK OF INDIA BKID0004916 ORMANJHI 14364
3 ORMANJHI JH3401014007_010923FTO_503374 Canara Bank CNRB0005708 ORMANJHI 1596

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