Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_101123APB_FTO_732120
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) 		3401014000NRG24101120231354828 10/11/2023 BABITA DEVI 3401014WL080353 BABITA DEVI 00045 BARB0IRBAXX 456 456 Processed 01/01/2024 8990661746 BABITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 ORMANJHI JH-01-014-007-003/217
(GAGARI) 		3401014000NRG24101120231354830 10/11/2023 MANGRU BEDIA 3401014WL080353 MANGRU BEDIA 00048 BKID0004916 456 456 Processed 01/01/2024 8990661749 MANGRU BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/217
(GAGARI) 		3401014000NRG24101120231354831 10/11/2023 SUNITA DEVI 3401014WL080353 SUNITA DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990661750 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 912 912
4 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24101120231354829 10/11/2023 Mahadev Bediya 3401014WL080353 Mahadev Bediya 00415 SBIN0015347 456 456 Processed 01/01/2024 8990661748 MAHADEV BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014000NRG24101120231354833 10/11/2023 SANDIP PAHAN 3401014WL080353 SANDIP PAHAN 00415 SBIN0015347 1368 1368 Processed 01/01/2024 8990661747 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_101123APB_FTO_732120 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014007_101123APB_FTO_732120 BANK OF INDIA BKID0004916 ORMANJHI 912
3 ORMANJHI JH3401014007_101123APB_FTO_732120 State Bank of India SBIN0015347 ORMANJHI 1824

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