Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_100623APB_FTO_220378
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-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z090620230400278 10/06/2023 JAGNU ORAON 3401014WL021784 JAGNU ORAON 00045 BARB0IRBAXX 162 162 Processed 11/06/2023 S32565865 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24Z100620230406035 10/06/2023 KOSHILA DEVI 3401014WL022115 KOSHILA DEVI 00048 BKID0004916 324 324 Processed 11/06/2023 S32565865 KOSHILA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24Z100620230406034 10/06/2023 SUDHIR KUMAR MAHTO 3401014WL022115 SUDHIR KUMAR MAHTO 00048 BKID0004916 324 324 Processed 11/06/2023 S32565865 SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
4 ORMANJHI JH-01-014-007-001/226
(GAGARI) 		3401014000NRG24Z100620230406033 10/06/2023 Sanjay Ganjhu 3401014WL022115 Sanjay Ganjhu 00165 IBKL0001940 324 324 Processed 11/06/2023 S32565865 SANJAY GANJHU BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-008-001/460
(HENDEVILI) 		3401014000NRG24Z100620230406037 10/06/2023 PANNALAL MAHTO 3401014WL022115 PANNALAL MAHTO 00165 IBKL0001940 324 324 Processed 11/06/2023 S32565865 PANALAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
6 ORMANJHI JH-01-014-008-001/422
(HENDEVILI) 		3401014000NRG24Z100620230406036 10/06/2023 SHANTI DEVI 3401014WL022115 SHANTI DEVI 00177 IOBA0003170 324 324 Processed 11/06/2023 S32565865 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_100623APB_FTO_220378 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_100623APB_FTO_220378 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014007_100623APB_FTO_220378 IDBI Bank IBKL0001940 KUCHU 648
4 ORMANJHI JH3401014007_100623APB_FTO_220378 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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