Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:03:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_290523FTO_176395
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-01-014-007-004/80
(GAGARI) 		3401014000NRG24290520230306831 29/05/2023 LALA ORAON 3401014WL016666 LALA ORAON 00045 BARB0IRBAXX 228 228 Processed 01/06/2023 1998581599 LALA ORAON ()
SubTotal 228 228
2 ORMANJHI JH-01-014-007-003/520
(GAGARI) 		3401014000NRG24290520230306822 29/05/2023 REKHA DEVI 3401014WL016666 REKHA DEVI 00048 BKID0004916 2736 2736 Processed 01/06/2023 1998581600 REKHA DEVI ()
3 ORMANJHI JH-01-014-007-003/566
(GAGARI) 		3401014000NRG24290520230309713 29/05/2023 REENA DEVI 3401014WL016841 REENA DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998581601 REENA DEVI ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-002/109
(GAGARI) 		3401014000NRG24290520230306849 29/05/2023 DINESH MUNDA 3401014WL016667 DINESH MUNDA 00177 IOBA0003170 1368 1368 Processed 01/06/2023 1998581602 DINESH MUNDA ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_290523FTO_176395 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014007_290523FTO_176395 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014007_290523FTO_176395 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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