Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_061223FTO_800155
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-01-014-007-007/363
(GAGARI) 		3401014007NRG24021220231436854 06/12/2023 Seema Devi 3401014007WL085962 Seema Devi 00045 BARB0VJORMA 1368 1368 Processed 01/01/2024 8998223070 Seema Devi ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-005/40
(GAGARI) 		3401014007NRG24021220231433727 06/12/2023 SUKHDEW ORAON 3401014007WL085836 SUKHDEW ORAON 00048 BKID0004916 2280 2280 Processed 01/01/2024 8998223071 SUKHDEW ORAON ()
3 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24021220231433728 06/12/2023 KUNDAN ORAON 3401014007WL085836 KUNDAN ORAON 00048 BKID0004916 2280 2280 Processed 01/01/2024 8998223072 KUNDAN ORAON ()
4 ORMANJHI JH-01-014-007-005/550
(GAGARI) 		3401014007NRG24021220231436847 06/12/2023 GANGAWATI KUMARI 3401014007WL085962 GANGAWATI KUMARI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998223074 GANGAWATI KUMARI ()
5 ORMANJHI JH-01-014-007-007/104
(GAGARI) 		3401014007NRG24021220231436850 06/12/2023 FUTNU DEVI 3401014007WL085962 FUTNU DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998223075 FUTNU DEVI ()
6 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014007NRG24021220231436855 06/12/2023 RANGIL PAHAN 3401014007WL085962 RANGIL PAHAN 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998223073 RANGIL PAHAN ()
SubTotal 8664 8664
7 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24021220231436841 06/12/2023 FAGUN ORAON 3401014007WL085962 FAGUN ORAON 00177 IOBA0003170 1368 1368 Processed 01/01/2024 8998223076 FAGUN ORAON ()
8 ORMANJHI JH-01-014-007-005/167
(GAGARI) 		3401014007NRG24021220231436845 06/12/2023 SUNIL GANJHU 3401014007WL085962 SUNIL GANJHU 00177 IOBA0003170 1368 1368 Processed 01/01/2024 8998223077 SUNIL GANJHU ()
SubTotal 2736 2736
9 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24021220231436844 06/12/2023 SAMITA KUMARI 3401014007WL085962 SAMITA KUMARI 00354 PUNB0975100 1368 1368 Processed 01/01/2024 8998223078 SAMITA KUMARI ()
SubTotal 1368 1368
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_061223FTO_800155 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014007_061223FTO_800155 BANK OF INDIA BKID0004916 ORMANJHI 8664
3 ORMANJHI JH3401014007_061223FTO_800155 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014007_061223FTO_800155 Punjab National Bank PUNB0975100 ORMANJHI 1368

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