Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:14:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210623FTO_262321
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-01-014-007-005/103
(GAGARI) 		3401014000NRG24210620230511547 21/06/2023 DINESH GOPE 3401014WL027884 DINESH GOPE 00048 BKID0004916 1368 1368 Processed 27/06/2023 2805818083 DINESH GOPE ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-001/217
(GAGARI) 		3401014000NRG24210620230511536 21/06/2023 PACHU ORAON 3401014WL027884 PACHU ORAON 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2805818084 PACHU ORAON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210623FTO_262321 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014007_210623FTO_262321 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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