Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_030723FTO_303733
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) 		3401014000NRG24030720230595290 03/07/2023 VISHESHWAR MAHTO 3401014WL032266 VISHESHWAR MAHTO 00048 BKID0004916 684 684 Processed 11/07/2023 3325597792 VISHESHWAR MAHTO ()
2 ORMANJHI JH-01-014-007-005/40
(GAGARI) 		3401014000NRG24030720230595299 03/07/2023 SUKHDEW ORAON 3401014WL032266 SUKHDEW ORAON 00048 BKID0004916 2736 2736 Processed 11/07/2023 3325597789 SUKHDEW ORAON ()
3 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014000NRG24030720230595300 03/07/2023 KUNDAN ORAON 3401014WL032266 KUNDAN ORAON 00048 BKID0004916 2736 2736 Processed 11/07/2023 3325597790 KUNDAN ORAON ()
4 ORMANJHI JH-01-014-007-005/585
(GAGARI) 		3401014000NRG24030720230595306 03/07/2023 LACHHO DEVI 3401014WL032266 LACHHO DEVI 00048 BKID0004916 2736 2736 Processed 11/07/2023 3325597791 LACHHO DEVI ()
SubTotal 8892 8892
5 ORMANJHI JH-01-014-007-005/582
(GAGARI) 		3401014000NRG24030720230595305 03/07/2023 KARU GOPE 3401014WL032266 KARU GOPE 00415 SBIN0015347 2736 2736 Processed 11/07/2023 3325597793 MR KARU GOPE ()
SubTotal 2736 2736
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_030723FTO_303733 BANK OF INDIA BKID0004916 ORMANJHI 8892
2 ORMANJHI JH3401014007_030723FTO_303733 State Bank of India SBIN0015347 ORMANJHI 2736

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