Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_020224APB_FTO_917580
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-01-014-007-006/139
(GAGARI) 		3401014000NRG24310120241622983 02/02/2024 DHANITA DEVI 3401014WL099870 DHANITA DEVI 00048 BKID0004916 1368 1368 Processed 30/03/2024 2352934954 DHANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-006/452
(GAGARI) 		3401014000NRG24310120241622985 02/02/2024 SARASWATI DEVI 3401014WL099870 SARASWATI DEVI 00177 IOBA0003170 228 228 Processed 30/03/2024 2352934953 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
3 ORMANJHI JH-01-014-007-006/197
(GAGARI) 		3401014000NRG24310120241622984 02/02/2024 Sanjho Devi 3401014WL099870 Sanjho Devi 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2352934952 SANJHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_020224APB_FTO_917580 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014007_020224APB_FTO_917580 Indian Overseas Bank IOBA0003170 ORMANJHI 228
3 ORMANJHI JH3401014007_020224APB_FTO_917580 India Post Payments Bank IPOS0000001 RANCHI 1368

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