Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:42:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_270423APB_FTO_65739
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-01-014-007-004/475
(GAGARI) 		3401014000NRG24Z270420230100465 27/04/2023 PUNAM DEVI 3401014WL005343 PUNAM DEVI 00045 BARB0IRBAXX 162 162 Processed 28/04/2023 S17726145 Punam Devi BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-007/415
(GAGARI) 		3401014000NRG24Z270420230100470 27/04/2023 ANJU KUMARI 3401014WL005343 ANJU KUMARI 00048 BKID0004907 162 162 Processed 28/04/2023 S17726145 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-007-007/361
(GAGARI) 		3401014000NRG24Z270420230100467 27/04/2023 SARASWATI KUMARI 3401014WL005343 SARASWATI KUMARI 00048 BKID0004916 162 162 Processed 28/04/2023 S17726145 SARASWATI KUMARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-007/395
(GAGARI) 		3401014000NRG24Z270420230100468 27/04/2023 SHOBHA KUMARI 3401014WL005343 SHOBHA KUMARI 00048 BKID0004916 162 162 Processed 28/04/2023 S17726145 SHOBHA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-007/396
(GAGARI) 		3401014000NRG24Z270420230100469 27/04/2023 KARAN ORAON 3401014WL005343 KARAN ORAON 00048 BKID0004916 162 162 Processed 28/04/2023 S17726145 KARAN ORAON BANK OF INDIA(508505)
SubTotal 486 486
6 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24Z270420230100464 27/04/2023 MUNNI DEVI 3401014WL005343 MUNNI DEVI 00177 IOBA0003170 162 162 Processed 28/04/2023 S17726145 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_270423APB_FTO_65739 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_270423APB_FTO_65739 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 ORMANJHI JH3401014007_270423APB_FTO_65739 BANK OF INDIA BKID0004916 ORMANJHI 486
4 ORMANJHI JH3401014007_270423APB_FTO_65739 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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