Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_101023APB_FTO_634092
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-01-014-007-003/120
(GAGARI) 		3401014007NRG24Z091020231196992 10/10/2023 SHAYAM NAYAK 3401014007WL070534 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 11/10/2023 S73595236 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24Z091020231196995 10/10/2023 RAJES ORAON 3401014007WL070534 RAJES ORAON 00045 BARB0IRBAXX 324 324 Processed 11/10/2023 S73595236 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
3 ORMANJHI JH-01-014-007-003/76
(GAGARI) 		3401014007NRG24Z091020231196994 10/10/2023 JHERI BEDIA 3401014007WL070534 JHERI BEDIA 00048 BKID0004916 324 324 Processed 11/10/2023 S73595236 JHERI BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014007NRG24Z091020231196996 10/10/2023 MINA DEVI 3401014007WL070534 MINA DEVI 00177 IOBA0003170 324 324 Processed 11/10/2023 S73595236 MINA DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014007NRG24Z091020231196997 10/10/2023 TAIYAB ALI 3401014007WL070534 TAIYAB ALI 00177 IOBA0003170 324 324 Processed 11/10/2023 S73595236 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 648 648
6 ORMANJHI JH-01-014-007-003/471
(GAGARI) 		3401014007NRG24Z091020231196993 10/10/2023 ANITA DEVI 3401014007WL070534 ANITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 11/10/2023 S73595236 ANITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_101023APB_FTO_634092 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014007_101023APB_FTO_634092 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014007_101023APB_FTO_634092 Indian Overseas Bank IOBA0003170 ORMANJHI 648
4 ORMANJHI JH3401014007_101023APB_FTO_634092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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