Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_080224APB_FTO_926778
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-01-014-007-003/310
(GAGARI) 		3401014000NRG24Z080220241653050 08/02/2024 GAYATRI DEVI 3401014WL102160 GAYATRI DEVI 00048 BKID0004916 27 27 Processed 09/02/2024 S21027626 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 ORMANJHI JH-01-014-007-003/423
(GAGARI) 		3401014000NRG24Z080220241653051 08/02/2024 ROMNI DEVI 3401014WL102160 ROMNI DEVI 00048 BKID0004941 27 27 Processed 09/02/2024 S21027626 ROMNI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
3 ORMANJHI JH-01-014-007-006/452
(GAGARI) 		3401014000NRG24Z080220241653052 08/02/2024 SARASWATI DEVI 3401014WL102160 SARASWATI DEVI 00177 IOBA0003170 27 27 Processed 09/02/2024 S21027626 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-006/474
(GAGARI) 		3401014000NRG24Z080220241653053 08/02/2024 RINA KERKETTA 3401014WL102160 RINA KERKETTA 00177 IOBA0003170 27 27 Processed 09/02/2024 S21027626 RINA KERKETTA INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_080224APB_FTO_926778 BANK OF INDIA BKID0004916 ORMANJHI 27
2 ORMANJHI JH3401014007_080224APB_FTO_926778 BANK OF INDIA BKID0004941 GETULSUD 27
3 ORMANJHI JH3401014007_080224APB_FTO_926778 Indian Overseas Bank IOBA0003170 ORMANJHI 54

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