Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:21:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220823FTO_465625
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-01-014-007-004/63
(GAGARI) 		3401014007NRG24220820230929091 22/08/2023 NANKU ORAON 3401014007WL052845 NANKU ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810672813 NANKU ORAON ()
2 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24220820230929106 22/08/2023 SUJATA DEVI 3401014007WL052846 SUJATA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810672809 SUJATA DEVI ()
3 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24220820230929107 22/08/2023 CHAITU MUNDA 3401014007WL052846 CHAITU MUNDA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810672810 CHAITU MUNDA ()
4 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24220820230929108 22/08/2023 SIMA DEVI 3401014007WL052846 SIMA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810672811 SIMA DEVI ()
SubTotal 10944 10944
5 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24220820230929103 22/08/2023 SAMITA KUMARI 3401014007WL052846 SAMITA KUMARI 00354 PUNB0975100 2736 2736 Processed 22/09/2023 5810672812 SAMITA KUMARI ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220823FTO_465625 BANK OF INDIA BKID0004916 ORMANJHI 10944
2 ORMANJHI JH3401014007_220823FTO_465625 Punjab National Bank PUNB0975100 ORMANJHI 2736

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