Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_120124APB_FTO_884493
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-01-014-007-003/231
(GAGARI) 		3401014007NRG24100120241553184 12/01/2024 SABITA DEVI 3401014007WL094145 SABITA DEVI 00048 BKID0004916 1368 1368 Processed 09/03/2024 1558914428 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014007NRG24100120241553185 12/01/2024 URMILA DEVI 3401014007WL094145 URMILA DEVI 00177 IOBA0003170 2964 2964 Processed 09/03/2024 1558914427 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120124APB_FTO_884493 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014007_120124APB_FTO_884493 Indian Overseas Bank IOBA0003170 ORMANJHI 2964

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