Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_140923FTO_548618
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) 		3401014007NRG24Z140920231065161 14/09/2023 SANJU ORAON 3401014007WL062331 SANJU ORAON 00045 BARB0IRBAXX 297 297 Processed 15/09/2023 S26865777 SANJU ORAON ()
2 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24Z140920231065167 14/09/2023 Anita Devi 3401014007WL062331 Anita Devi 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S26865777 Anita Devi ()
SubTotal 621 621
3 ORMANJHI JH-01-014-007-002/111
(GAGARI) 		3401014007NRG24Z110920231045432 14/09/2023 KAMLESH ORAON 3401014007WL060937 KAMLESH ORAON 00048 BKID0004916 162 162 Processed 15/09/2023 S26865777 KAMLESH ORAON ()
4 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24Z140920231065172 14/09/2023 KUMARI DEVI 3401014007WL062331 KUMARI DEVI 00048 BKID0004916 324 324 Processed 15/09/2023 S26865777 KUMARI DEVI ()
5 ORMANJHI JH-01-014-007-004/522
(GAGARI) 		3401014007NRG24Z140920231065173 14/09/2023 SHANIDEV ORAON 3401014007WL062331 SHANIDEV ORAON 00048 BKID0004916 324 324 Processed 15/09/2023 S26865777 SHANIDEV ORAON ()
6 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z140920231065175 14/09/2023 NANKU ORAON 3401014007WL062331 NANKU ORAON 00048 BKID0004916 324 324 Processed 15/09/2023 S26865777 NANKU ORAON ()
7 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z140920231065176 14/09/2023 SANGEETA DEVI 3401014007WL062331 SANGEETA DEVI 00048 BKID0004916 324 324 Processed 15/09/2023 S26865777 SANGEETA DEVI ()
8 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z110920231045440 14/09/2023 CHAITU MUNDA 3401014007WL060937 CHAITU MUNDA 00048 BKID0004916 162 162 Processed 15/09/2023 S26865777 CHAITU MUNDA ()
9 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z110920231045441 14/09/2023 SIMA DEVI 3401014007WL060937 SIMA DEVI 00048 BKID0004916 162 162 Processed 15/09/2023 S26865777 SIMA DEVI ()
SubTotal 1782 1782
10 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z140920231065163 14/09/2023 JUHI DEVI 3401014007WL062331 JUHI DEVI 00078 CNRB0005708 324 324 Processed 15/09/2023 S26865777 JUHI DEVI ()
SubTotal 324 324
11 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24Z140920231065166 14/09/2023 RUPESH ORAON 3401014007WL062331 RUPESH ORAON 00177 IOBA0003170 324 324 Processed 15/09/2023 S26865777 RUPESH ORAON ()
12 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24Z140920231065174 14/09/2023 SHANI ORAON 3401014007WL062331 SHANI ORAON 00177 IOBA0003170 324 324 Processed 15/09/2023 S26865777 SHANI ORAON ()
13 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014007NRG24Z140920231065178 14/09/2023 NAZISH RAFIA 3401014007WL062331 NAZISH RAFIA 00177 IOBA0003170 324 324 Processed 15/09/2023 S26865777 NAZISH RAFIA ()
SubTotal 972 972
14 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z140920231065170 14/09/2023 SAMITA KUMARI 3401014007WL062331 SAMITA KUMARI 00354 PUNB0975100 324 324 Processed 15/09/2023 S26865777 SAMITA KUMARI ()
SubTotal 324 324
15 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z140920231065169 14/09/2023 MUNITA DEVI 3401014007WL062331 MUNITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/09/2023 S26865777 MUNITA DEVI ()
SubTotal 324 324
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140923FTO_548618 Bank of Baroda BARB0IRBAXX IRBA RANCHI 621
2 ORMANJHI JH3401014007_140923FTO_548618 BANK OF INDIA BKID0004916 ORMANJHI 1782
3 ORMANJHI JH3401014007_140923FTO_548618 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014007_140923FTO_548618 Indian Overseas Bank IOBA0003170 ORMANJHI 972
5 ORMANJHI JH3401014007_140923FTO_548618 Punjab National Bank PUNB0975100 ORMANJHI 324
6 ORMANJHI JH3401014007_140923FTO_548618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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