Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_040523APB_FTO_88187
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-01-014-007-003/229
(GAGARI) 		3401014000NRG24Z040520230140293 04/05/2023 BALRAM BEDIYA 3401014WL007441 BALRAM BEDIYA 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 BALRAM BEDIYA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24Z040520230140292 04/05/2023 BALESHWAR MAHTO 3401014WL007441 BALESHWAR MAHTO 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_040523APB_FTO_88187 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_040523APB_FTO_88187 BANK OF INDIA BKID0004916 ORMANJHI 324

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