Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_070723APB_FTO_319288
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-01-014-007-005/417
(GAGARI) 		3401014000NRG24070720230624880 07/07/2023 YADU MAHTO 3401014WL034104 YADU MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408938681 JADU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014000NRG24070720230624881 07/07/2023 SARITA DEVI 3401014WL034104 SARITA DEVI 00045 BARB0VJORMA 1368 1368 Processed 14/07/2023 3408938688 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-007-003/36
(GAGARI) 		3401014000NRG24050720230616164 07/07/2023 BAL MAHAT DEVI 3401014WL033562 BAL MAHAT DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938686 BALMAHT DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24050720230616166 07/07/2023 SARITA DEVI 3401014WL033562 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938687 SARITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24050720230616167 07/07/2023 PRMILA DEVI 3401014WL033562 PRMILA DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938684 PRMILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24050720230616168 07/07/2023 BHIKHANA BEDIYA 3401014WL033562 BHIKHANA BEDIYA 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938685 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24050720230616169 07/07/2023 PIYASO DEVI 3401014WL033562 PIYASO DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938690 PIYASO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24070720230624878 07/07/2023 SIKANDAR MAHTO 3401014WL034104 SIKANDAR MAHTO 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938691 SIKANDAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014000NRG24070720230624882 07/07/2023 SHIVCHARAN MAHTO 3401014WL034104 SHIVCHARAN MAHTO 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938683 SHIV CHARAN MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014000NRG24070720230624883 07/07/2023 SARASWATI DEVI 3401014WL034104 SARASWATI DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408938689 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
11 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24050720230616165 07/07/2023 BABLU BEDIYA 3401014WL033562 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 14/07/2023 3408938682 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_070723APB_FTO_319288 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_070723APB_FTO_319288 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_070723APB_FTO_319288 BANK OF INDIA BKID0004916 ORMANJHI 10944
4 ORMANJHI JH3401014007_070723APB_FTO_319288 State Bank of India SBIN0015347 ORMANJHI 1368

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