Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_290923APB_FTO_596635
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) 		3401014000NRG24290920231144433 29/09/2023 BABITA DEVI 3401014WL067249 BABITA DEVI 00045 BARB0IRBAXX 228 228 Processed 10/11/2023 7340278817 BABITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24290920231144436 29/09/2023 AKLU BEDIYA 3401014WL067249 AKLU BEDIYA 00045 BARB0IRBAXX 228 228 Processed 10/11/2023 7340278816 AKLU BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/428
(GAGARI) 		3401014000NRG24290920231144437 29/09/2023 BASANTI DEVI 3401014WL067249 BASANTI DEVI 00045 BARB0IRBAXX 228 228 Rejected 10/11/2023 7340278819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24290920231144438 29/09/2023 SAKDEV BEDIYA 3401014WL067249 SAKDEV BEDIYA 00045 BARB0IRBAXX 228 228 Processed 10/11/2023 7340278820 SAKDEV BEDIYA BANK OF INDIA(508505)
SubTotal 912 912
5 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24290920231144435 29/09/2023 SARITA DEVI 3401014WL067249 SARITA DEVI 00048 BKID0004916 228 228 Processed 10/11/2023 7340278818 SARITA DEVI BANK OF BARODA(606985)
SubTotal 228 228
6 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24290920231144434 29/09/2023 Mahadev Bediya 3401014WL067249 Mahadev Bediya 00415 SBIN0015347 228 228 Processed 10/11/2023 7340278821 MAHADEV BEDIYA BANK OF INDIA(508505)
SubTotal 228 228
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_290923APB_FTO_596635 Bank of Baroda BARB0IRBAXX IRBA RANCHI 912
2 ORMANJHI JH3401014007_290923APB_FTO_596635 BANK OF INDIA BKID0004916 ORMANJHI 228
3 ORMANJHI JH3401014007_290923APB_FTO_596635 State Bank of India SBIN0015347 ORMANJHI 228

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