Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:29:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_030623APB_FTO_194658
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-01-014-007-003/130
(GAGARI) 		3401014000NRG24020620230348519 03/06/2023 BABITA DEVI 3401014WL018880 BABITA DEVI 00045 BARB0IRBAXX 228 228 Processed 09/06/2023 2340440970 BABITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24020620230348521 03/06/2023 SHIVNATH BEDIYA 3401014WL018880 SHIVNATH BEDIYA 00045 BARB0IRBAXX 228 228 Processed 09/06/2023 2340440971 SHIVNATH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24020620230348523 03/06/2023 SAKDEV BEDIYA 3401014WL018880 SAKDEV BEDIYA 00045 BARB0IRBAXX 228 228 Processed 09/06/2023 2340440966 SAKDEV BEDIYA BANK OF INDIA(508505)
SubTotal 684 684
4 ORMANJHI JH-01-014-007-003/168
(GAGARI) 		3401014000NRG24020620230348520 03/06/2023 MADHU BEDIA 3401014WL018880 MADHU BEDIA 00045 BARB0VJORMA 228 228 Processed 09/06/2023 2340440968 MADHU BEDIA BANK OF BARODA(606985)
SubTotal 228 228
5 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24020620230348522 03/06/2023 GAYATRI DEVI 3401014WL018880 GAYATRI DEVI 00048 BKID0004916 228 228 Processed 09/06/2023 2340440969 GAYATRI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/46
(GAGARI) 		3401014000NRG24020620230348524 03/06/2023 ASHARAM BEDIA 3401014WL018880 ASHARAM BEDIA 00048 BKID0004916 228 228 Processed 09/06/2023 2340440967 ASARAM BEDIYA BANK OF BARODA(606985)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_030623APB_FTO_194658 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 ORMANJHI JH3401014007_030623APB_FTO_194658 Bank of Baroda BARB0VJORMA ORMANJHI 228
3 ORMANJHI JH3401014007_030623APB_FTO_194658 BANK OF INDIA BKID0004916 ORMANJHI 456

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