Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210923FTO_571751
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) 		3401014007NRG24180920231084295 21/09/2023 KAMLESH ORAON 3401014007WL063429 KAMLESH ORAON 00048 BKID0004916 1368 1368 Processed 11/11/2023 7367087520 KAMLESH ORAON ()
2 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24180920231084304 21/09/2023 CHAITU MUNDA 3401014007WL063429 CHAITU MUNDA 00048 BKID0004916 1368 1368 Processed 11/11/2023 7367087519 CHAITU MUNDA ()
3 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24180920231084305 21/09/2023 SIMA DEVI 3401014007WL063429 SIMA DEVI 00048 BKID0004916 1368 1368 Processed 11/11/2023 7367087521 SIMA DEVI ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24210920231099422 21/09/2023 JUHI DEVI 3401014007WL064346 JUHI DEVI 00078 CNRB0005708 1368 1368 Processed 11/11/2023 7367087517 JUHI DEVI ()
SubTotal 1368 1368
5 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014007NRG24210920231099430 21/09/2023 NAZISH RAFIA 3401014007WL064346 NAZISH RAFIA 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7367087522 NAZISH RAFIA ()
SubTotal 1368 1368
6 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24210920231099427 21/09/2023 SAMITA KUMARI 3401014007WL064346 SAMITA KUMARI 00354 PUNB0975100 1368 1368 Processed 11/11/2023 7367087523 SAMITA KUMARI ()
SubTotal 1368 1368
7 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24210920231099426 21/09/2023 MUNITA DEVI 3401014007WL064346 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367087524 MUNITA DEVI ()
SubTotal 1368 1368
Total 9576 9576

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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_571751 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014007_210923FTO_571751 Canara Bank CNRB0005708 ORMANJHI 1368
3 ORMANJHI JH3401014007_210923FTO_571751 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014007_210923FTO_571751 Punjab National Bank PUNB0975100 ORMANJHI 1368
5 ORMANJHI JH3401014007_210923FTO_571751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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