Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:58:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_251023FTO_679497
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-01-014-007-003/571
(GAGARI) 		3401014007NRG24Z251020231273983 25/10/2023 LALITA KUMARI 3401014007WL075149 LALITA KUMARI 00045 BARB0VJORMA 135 135 Processed 26/10/2023 S88961434 LALITA KUMARI ()
SubTotal 135 135
2 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014007NRG24Z251020231273980 25/10/2023 SANDIP MAHTO 3401014007WL075149 SANDIP MAHTO 00048 BKID0004916 54 54 Processed 26/10/2023 S88961434 SANDIP MAHTO ()
3 ORMANJHI JH-01-014-007-003/572
(GAGARI) 		3401014007NRG24Z251020231273984 25/10/2023 SUGANU BEDIYA 3401014007WL075149 SUGANU BEDIYA 00048 BKID0004916 108 108 Processed 26/10/2023 S88961434 SUGANU BEDIYA ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_251023FTO_679497 Bank of Baroda BARB0VJORMA ORMANJHI 135
2 ORMANJHI JH3401014007_251023FTO_679497 BANK OF INDIA BKID0004916 ORMANJHI 162

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