Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_140723APB_FTO_343274
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-01-014-007-003/424
(GAGARI) 		3401014000NRG24140720230680687 14/07/2023 PARSNATH MAHTO 3401014WL037331 PARSNATH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 20/07/2023 3604326598 PARASNATH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24140720230680693 14/07/2023 SOMARI DEVI 3401014WL037331 SOMARI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/07/2023 3604326586 SOMARI DEVI W/O PRABHU OROAN BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014000NRG24140720230680696 14/07/2023 YADU MAHTO 3401014WL037331 YADU MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 20/07/2023 3604326599 JADU MAHTO BANK OF BARODA(606985)
SubTotal 5472 5472
4 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014000NRG24140720230680697 14/07/2023 SARITA DEVI 3401014WL037331 SARITA DEVI 00045 BARB0VJORMA 1368 1368 Processed 20/07/2023 3604326600 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014000NRG24140720230680686 14/07/2023 SUMITRA DEVI 3401014WL037331 SUMITRA DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604326601 SUMITRA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24140720230680690 14/07/2023 SIKANDAR MAHTO 3401014WL037331 SIKANDAR MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604326596 SIKANDAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/159
(GAGARI) 		3401014000NRG24140720230680692 14/07/2023 LALITA DEVI 3401014WL037331 LALITA DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3604326593 LALITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014000NRG24140720230680699 14/07/2023 USHA DEVI 3401014WL037331 USHA DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3604326589 USHA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/462
(GAGARI) 		3401014000NRG24140720230680700 14/07/2023 SEEMA DEVI 3401014WL037331 SEEMA DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3604326595 SEEMA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014000NRG24140720230680701 14/07/2023 SHIVCHARAN MAHTO 3401014WL037331 SHIVCHARAN MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604326588 SHIV CHARAN MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/566
(GAGARI) 		3401014000NRG24140720230680702 14/07/2023 KOYAL DEVI 3401014WL037331 KOYAL DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3604326591 KOYAL DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/568
(GAGARI) 		3401014000NRG24140720230680703 14/07/2023 SUKHO DEVI 3401014WL037331 SUKHO DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3604326590 SUKHO DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-005/601
(GAGARI) 		3401014000NRG24140720230680706 14/07/2023 PRAVEEN ORAON 3401014WL037331 PRAVEEN ORAON 00048 BKID0004916 2736 2736 Processed 20/07/2023 3604326592 PRAVEEN ORAON BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014000NRG24140720230680707 14/07/2023 SARASWATI DEVI 3401014WL037331 SARASWATI DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604326594 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
15 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014000NRG24140720230680689 14/07/2023 SURESH ORAON 3401014WL037331 SURESH ORAON 00177 IOBA0003170 1368 1368 Processed 20/07/2023 3604326587 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
16 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24140720230680694 14/07/2023 AJAY ORAON 3401014WL037331 AJAY ORAON 00415 SBIN0015347 2508 2508 Processed 20/07/2023 3604326597 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140723APB_FTO_343274 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014007_140723APB_FTO_343274 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_140723APB_FTO_343274 BANK OF INDIA BKID0004916 ORMANJHI 21888
4 ORMANJHI JH3401014007_140723APB_FTO_343274 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014007_140723APB_FTO_343274 State Bank of India SBIN0015347 ORMANJHI 2508

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