Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:06:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_150423APB_FTO_21256
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-01-014-007-005/444
(GAGARI) 		3401014000NRG24Z150420230025896 15/04/2023 SULEKHA DEVI 3401014WL001483 SULEKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718005 SULEKHA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-006/461
(GAGARI) 		3401014000NRG24Z150420230025897 15/04/2023 MOBARK ANSARI 3401014WL001483 MOBARK ANSARI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718005 MOBARK ANSARI SO ABID ANSARI BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24Z150420230025893 15/04/2023 ANISURAHAMAN ANSARI 3401014WL001483 ANISURAHAMAN ANSARI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718005 ANISURRAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z150420230026208 15/04/2023 SARITA DEVI 3401014WL001496 SARITA DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718005 SARITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24Z150420230025894 15/04/2023 RUKMANI DEVI 3401014WL001483 RUKMANI DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718005 RUKMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/474
(GAGARI) 		3401014000NRG24Z150420230026209 15/04/2023 SUDHAN DEVI 3401014WL001496 SUDHAN DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718005 Mrs. SUDHAN DEVI W/O DABLU MAHATO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
7 ORMANJHI JH-01-014-007-004/132
(GAGARI) 		3401014000NRG24Z150420230025895 15/04/2023 SAKUNTALA DEVI 3401014WL001483 SAKUNTALA DEVI 00177 IOBA0003170 324 324 Processed 19/04/2023 S50718005 Sakuntala Devi BANK OF BARODA(606985)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150423APB_FTO_21256 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014007_150423APB_FTO_21256 BANK OF INDIA BKID0004916 ORMANJHI 1296
3 ORMANJHI JH3401014007_150423APB_FTO_21256 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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