Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210923FTO_571768
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-01-014-007-002/111
(GAGARI) 		3401014007NRG24Z180920231084308 21/09/2023 KAMLESH ORAON 3401014007WL063429 KAMLESH ORAON 00048 BKID0004916 162 162 Processed 22/09/2023 S70839265 KAMLESH ORAON ()
2 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z180920231084317 21/09/2023 CHAITU MUNDA 3401014007WL063429 CHAITU MUNDA 00048 BKID0004916 162 162 Processed 22/09/2023 S70839265 CHAITU MUNDA ()
3 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z180920231084318 21/09/2023 SIMA DEVI 3401014007WL063429 SIMA DEVI 00048 BKID0004916 162 162 Processed 22/09/2023 S70839265 SIMA DEVI ()
SubTotal 486 486
4 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z210920231099431 21/09/2023 JUHI DEVI 3401014007WL064346 JUHI DEVI 00078 CNRB0005708 162 162 Processed 22/09/2023 S70839265 JUHI DEVI ()
SubTotal 162 162
5 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014007NRG24Z210920231099439 21/09/2023 NAZISH RAFIA 3401014007WL064346 NAZISH RAFIA 00177 IOBA0003170 162 162 Processed 22/09/2023 S70839265 NAZISH RAFIA ()
SubTotal 162 162
6 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z210920231099436 21/09/2023 SAMITA KUMARI 3401014007WL064346 SAMITA KUMARI 00354 PUNB0975100 162 162 Processed 22/09/2023 S70839265 SAMITA KUMARI ()
SubTotal 162 162
7 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z210920231099435 21/09/2023 MUNITA DEVI 3401014007WL064346 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S70839265 MUNITA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210923FTO_571768 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014007_210923FTO_571768 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014007_210923FTO_571768 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014007_210923FTO_571768 Punjab National Bank PUNB0975100 ORMANJHI 162
5 ORMANJHI JH3401014007_210923FTO_571768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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