Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:41:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_130423APB_FTO_15372

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-01-014-007-004/36 (GAGARI)

3401014000NRG24Z130420230020847

13/04/2023

SANKAR ORAON

3401014WL001144

SANKAR ORAON

00045

BARB0IRBAXX

162

162

Processed

14/04/2023

S55864895

SHANKAR ORAON

CANARA BANK(508532)

2

ORMANJHI

JH-01-014-007-004/36 (GAGARI)

3401014000NRG24Z130420230020848

13/04/2023

SANTI DEVI

3401014WL001144

SANTI DEVI

00045

BARB0IRBAXX

162

162

Processed

14/04/2023

S55864895

SHANTI DEVI

BANK OF BARODA(606985)

3

ORMANJHI

JH-01-014-007-004/486 (GAGARI)

3401014000NRG24Z130420230020850

13/04/2023

ANITA DEVI

3401014WL001144

ANITA DEVI

00045

BARB0IRBAXX

54

54

Processed

14/04/2023

S55864895

ANITA KUMARI

BANK OF INDIA(508505)

SubTotal

378

378

4

ORMANJHI

JH-01-014-007-004/472 (GAGARI)

3401014000NRG24Z130420230020849

13/04/2023

MANJU DEVI

3401014WL001144

MANJU DEVI

00695

SBIN0RRVCGB

54

54

Processed

14/04/2023

S55864895

MANJU DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_130423APB_FTO_15372	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	378
2	ORMANJHI	JH3401014007_130423APB_FTO_15372	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHAKLA	54

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