Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010923FTO_503396
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) 		3401014007NRG24Z310820230986356 01/09/2023 SANJU ORAON 3401014007WL056882 SANJU ORAON 00045 BARB0IRBAXX 162 162 Processed 02/09/2023 S54165039 SANJU ORAON ()
SubTotal 162 162
2 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24Z310820230986359 01/09/2023 KUMARI DEVI 3401014007WL056882 KUMARI DEVI 00048 BKID0004916 162 162 Processed 02/09/2023 S54165039 KUMARI DEVI ()
3 ORMANJHI JH-01-014-007-004/522
(GAGARI) 		3401014007NRG24Z310820230986360 01/09/2023 SHANIDEV ORAON 3401014007WL056882 SHANIDEV ORAON 00048 BKID0004916 162 162 Processed 02/09/2023 S54165039 SHANIDEV ORAON ()
4 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z310820230986333 01/09/2023 NANKU ORAON 3401014007WL056880 NANKU ORAON 00048 BKID0004916 243 243 Processed 02/09/2023 S54165039 NANKU ORAON ()
5 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z310820230986334 01/09/2023 SANGEETA DEVI 3401014007WL056880 SANGEETA DEVI 00048 BKID0004916 243 243 Processed 02/09/2023 S54165039 SANGEETA DEVI ()
6 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24Z310820230986336 01/09/2023 SUJATA DEVI 3401014007WL056880 SUJATA DEVI 00048 BKID0004916 243 243 Processed 02/09/2023 S54165039 SUJATA DEVI ()
7 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z310820230986361 01/09/2023 CHAITU MUNDA 3401014007WL056882 CHAITU MUNDA 00048 BKID0004916 243 243 Processed 02/09/2023 S54165039 CHAITU MUNDA ()
8 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z310820230986362 01/09/2023 SIMA DEVI 3401014007WL056882 SIMA DEVI 00048 BKID0004916 243 243 Processed 02/09/2023 S54165039 SIMA DEVI ()
9 ORMANJHI JH-01-014-007-007/144
(GAGARI) 		3401014007NRG24Z310820230985888 01/09/2023 NEHA MUNDA 3401014007WL056829 NEHA MUNDA 00048 BKID0004916 162 162 Processed 02/09/2023 S54165039 NEHA MUNDA ()
SubTotal 1701 1701
10 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24Z010920230988618 01/09/2023 KAMAL BEDIYA 3401014WL057026 KAMAL BEDIYA 00078 CNRB0005708 27 27 Processed 02/09/2023 S54165039 KAMAL BEDIYA ()
11 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z310820230986357 01/09/2023 JUHI DEVI 3401014007WL056882 JUHI DEVI 00078 CNRB0005708 162 162 Processed 02/09/2023 S54165039 JUHI DEVI ()
SubTotal 189 189
Total 2052 2052

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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_503396 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_010923FTO_503396 BANK OF INDIA BKID0004916 ORMANJHI 1701
3 ORMANJHI JH3401014007_010923FTO_503396 Canara Bank CNRB0005708 ORMANJHI 189

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