Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_050923FTO_515393
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-01-014-007-004/446
(GAGARI) 		3401014007NRG24310820230986419 05/09/2023 Anita Devi 3401014007WL056886 Anita Devi 00045 BARB0IRBAXX 2052 2052 Processed 22/09/2023 5809039137 Anita Devi ()
SubTotal 2052 2052
2 ORMANJHI JH-01-014-007-002/111
(GAGARI) 		3401014007NRG24040920231006749 05/09/2023 KAMLESH ORAON 3401014007WL058237 KAMLESH ORAON 00048 BKID0004916 2508 2508 Processed 22/09/2023 5809039138 KAMLESH ORAON ()
SubTotal 2508 2508
3 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24310820230986418 05/09/2023 RUPESH ORAON 3401014007WL056886 RUPESH ORAON 00177 IOBA0003170 2052 2052 Processed 22/09/2023 5809039142 RUPESH ORAON ()
4 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24310820230986423 05/09/2023 SHANI ORAON 3401014007WL056886 SHANI ORAON 00177 IOBA0003170 2052 2052 Processed 22/09/2023 5809039139 SHANI ORAON ()
5 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014007NRG24310820230986424 05/09/2023 NAZISH RAFIA 3401014007WL056886 NAZISH RAFIA 00177 IOBA0003170 2052 2052 Processed 22/09/2023 5809039140 NAZISH RAFIA ()
SubTotal 6156 6156
6 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24310820230986421 05/09/2023 SAMITA KUMARI 3401014007WL056886 SAMITA KUMARI 00354 PUNB0975100 2052 2052 Processed 22/09/2023 5809039141 SAMITA KUMARI ()
SubTotal 2052 2052
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_050923FTO_515393 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2052
2 ORMANJHI JH3401014007_050923FTO_515393 BANK OF INDIA BKID0004916 ORMANJHI 2508
3 ORMANJHI JH3401014007_050923FTO_515393 Indian Overseas Bank IOBA0003170 ORMANJHI 6156
4 ORMANJHI JH3401014007_050923FTO_515393 Punjab National Bank PUNB0975100 ORMANJHI 2052

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