Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_030623APB_FTO_194661
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-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z020620230348526 03/06/2023 BABITA DEVI 3401014WL018880 BABITA DEVI 00045 BARB0IRBAXX 27 27 Processed 04/06/2023 S95127627 BABITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z020620230348528 03/06/2023 SHIVNATH BEDIYA 3401014WL018880 SHIVNATH BEDIYA 00045 BARB0IRBAXX 27 27 Processed 04/06/2023 S95127627 SHIVNATH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24Z020620230348530 03/06/2023 SAKDEV BEDIYA 3401014WL018880 SAKDEV BEDIYA 00045 BARB0IRBAXX 27 27 Processed 04/06/2023 S95127627 SAKDEV BEDIYA BANK OF INDIA(508505)
SubTotal 81 81
4 ORMANJHI JH-01-014-007-003/168
(GAGARI) 		3401014000NRG24Z020620230348527 03/06/2023 MADHU BEDIA 3401014WL018880 MADHU BEDIA 00045 BARB0VJORMA 27 27 Processed 04/06/2023 S95127627 MADHU BEDIA BANK OF BARODA(606985)
SubTotal 27 27
5 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24Z020620230348529 03/06/2023 GAYATRI DEVI 3401014WL018880 GAYATRI DEVI 00048 BKID0004916 27 27 Processed 04/06/2023 S95127627 GAYATRI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/46
(GAGARI) 		3401014000NRG24Z020620230348531 03/06/2023 ASHARAM BEDIA 3401014WL018880 ASHARAM BEDIA 00048 BKID0004916 27 27 Processed 04/06/2023 S95127627 ASARAM BEDIYA BANK OF BARODA(606985)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_030623APB_FTO_194661 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
2 ORMANJHI JH3401014007_030623APB_FTO_194661 Bank of Baroda BARB0VJORMA ORMANJHI 27
3 ORMANJHI JH3401014007_030623APB_FTO_194661 BANK OF INDIA BKID0004916 ORMANJHI 54

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