Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:28:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_150523FTO_125497

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-01-014-007-001/223 (GAGARI)

3401014000NRG24Z140520230205349

15/05/2023

RANI KUMARI

3401014WL010954

RANI KUMARI

00045

BARB0IRBAXX

81

81

Processed

15/05/2023

S43800410

RANI KUMARI

()

SubTotal

81

81

2

ORMANJHI

JH-01-014-007-001/217 (GAGARI)

3401014000NRG24Z140520230205345

15/05/2023

PACHU ORAON

3401014WL010954

PACHU ORAON

00177

IOBA0003170

81

81

Processed

15/05/2023

S43800410

PACHU ORAON

()

3

ORMANJHI

JH-01-014-007-001/219 (GAGARI)

3401014000NRG24Z140520230205346

15/05/2023

BABU LAL MAHTO

3401014WL010954

BABU LAL MAHTO

00177

IOBA0003170

81

81

Processed

15/05/2023

S43800410

BABU LAL MAHTO

()

4

ORMANJHI

JH-01-014-007-001/220 (GAGARI)

3401014000NRG24Z140520230205347

15/05/2023

NARENDRA ORAON

3401014WL010954

NARENDRA ORAON

00177

IOBA0003170

81

81

Processed

15/05/2023

S43800410

NARENDRA ORAON

()

SubTotal

243

243

5

ORMANJHI

JH-01-014-007-001/221 (GAGARI)

3401014000NRG24Z140520230205348

15/05/2023

Mangeshwar ORAON

3401014WL010954

Mangeshwar ORAON

00415

SBIN0015933

81

81

Processed

15/05/2023

S43800410

Mangeshwar ORAON

()

SubTotal

81

81

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_150523FTO_125497	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	81
2	ORMANJHI	JH3401014007_150523FTO_125497	Indian Overseas Bank	IOBA0003170	ORMANJHI	243
3	ORMANJHI	JH3401014007_150523FTO_125497	State Bank of India	SBIN0015933	NEORI	81

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