Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_160923APB_FTO_555416
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-01-014-007-003/209
(GAGARI) 		3401014007NRG24150920231071550 16/09/2023 SHIVNATH BEDIYA 3401014007WL062717 SHIVNATH BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7341181820 SHIVNATH BEDIYA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014007NRG24150920231071551 16/09/2023 GAYATRI DEVI 3401014007WL062717 GAYATRI DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7341181819 GAYATRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_160923APB_FTO_555416 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_160923APB_FTO_555416 BANK OF INDIA BKID0004916 ORMANJHI 1368

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