Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_131023FTO_644955
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-01-014-007-003/133
(GAGARI) 		3401014007NRG24121020231214396 13/10/2023 VISHESHWAR MAHTO 3401014007WL071636 VISHESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 10/11/2023 7349711163 VISHESHWAR MAHTO ()
2 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24121020231214413 13/10/2023 NANKU ORAON 3401014007WL071637 NANKU ORAON 00048 BKID0004916 912 912 Processed 10/11/2023 7349711164 NANKU ORAON ()
SubTotal 2280 2280
3 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24121020231214399 13/10/2023 MUNITA DEVI 3401014007WL071636 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349711165 MUNITA DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_131023FTO_644955 BANK OF INDIA BKID0004916 ORMANJHI 2280
2 ORMANJHI JH3401014007_131023FTO_644955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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