Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_250823FTO_478088
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) 		3401014007NRG24240820230947312 25/08/2023 SANJU ORAON 3401014007WL054225 SANJU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5807641409 SANJU ORAON ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-007/144
(GAGARI) 		3401014007NRG24240820230948529 25/08/2023 NEHA MUNDA 3401014007WL054284 NEHA MUNDA 00048 BKID0004916 1368 1368 Processed 22/09/2023 5807641410 NEHA MUNDA ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24240820230947313 25/08/2023 JUHI DEVI 3401014007WL054225 JUHI DEVI 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5807641411 JUHI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_250823FTO_478088 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_250823FTO_478088 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014007_250823FTO_478088 Canara Bank CNRB0005708 ORMANJHI 1368

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