Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_021123FTO_707353
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-01-014-007-003/116
(GAGARI) 		3401014007NRG24Z021120231314139 02/11/2023 SALO DEVI 3401014007WL077789 SALO DEVI 00045 BARB0IRBAXX 162 162 Processed 03/11/2023 S65201463 SALO DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-007-002/111
(GAGARI) 		3401014007NRG24Z021120231314134 02/11/2023 KAMLESH ORAON 3401014007WL077789 KAMLESH ORAON 00048 BKID0004916 162 162 Processed 03/11/2023 S65201463 KAMLESH ORAON ()
3 ORMANJHI JH-01-014-007-002/113
(GAGARI) 		3401014000NRG24Z021120231316274 02/11/2023 AGAM LAL Munda 3401014WL077958 AGAM LAL Munda 00048 BKID0004916 162 162 Processed 03/11/2023 S65201463 AGAM LAL Munda ()
4 ORMANJHI JH-01-014-007-002/418
(GAGARI) 		3401014007NRG24Z021120231314136 02/11/2023 NEHA DEVI 3401014007WL077789 NEHA DEVI 00048 BKID0004916 162 162 Processed 03/11/2023 S65201463 NEHA DEVI ()
5 ORMANJHI JH-01-014-007-003/133
(GAGARI) 		3401014007NRG24Z011120231309750 02/11/2023 VISHESHWAR MAHTO 3401014007WL077521 VISHESHWAR MAHTO 00048 BKID0004916 54 54 Processed 03/11/2023 S65201463 VISHESHWAR MAHTO ()
6 ORMANJHI JH-01-014-007-003/328
(GAGARI) 		3401014007NRG24Z021120231314141 02/11/2023 SAROJ ORAON 3401014007WL077789 SAROJ ORAON 00048 BKID0004916 162 162 Processed 03/11/2023 S65201463 SAROJ ORAON ()
7 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24Z021120231314121 02/11/2023 KUMARI DEVI 3401014007WL077788 KUMARI DEVI 00048 BKID0004916 162 162 Processed 03/11/2023 S65201463 KUMARI DEVI ()
8 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z021120231314142 02/11/2023 CHAITU MUNDA 3401014007WL077789 CHAITU MUNDA 00048 BKID0004916 81 81 Processed 03/11/2023 S65201463 CHAITU MUNDA ()
9 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z021120231314143 02/11/2023 SIMA DEVI 3401014007WL077789 SIMA DEVI 00048 BKID0004916 162 162 Processed 03/11/2023 S65201463 SIMA DEVI ()
SubTotal 1107 1107
10 ORMANJHI JH-01-014-007-004/146
(GAGARI) 		3401014007NRG24Z021120231314113 02/11/2023 SOHAN BEDIYA 3401014007WL077788 SOHAN BEDIYA 00078 CNRB0005708 162 162 Processed 03/11/2023 S65201463 SOHAN BEDIYA ()
SubTotal 162 162
11 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z021120231314119 02/11/2023 SAMITA KUMARI 3401014007WL077788 SAMITA KUMARI 00354 PUNB0975100 162 162 Processed 03/11/2023 S65201463 SAMITA KUMARI ()
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_021123FTO_707353 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_021123FTO_707353 BANK OF INDIA BKID0004916 ORMANJHI 1107
3 ORMANJHI JH3401014007_021123FTO_707353 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014007_021123FTO_707353 Punjab National Bank PUNB0975100 ORMANJHI 162

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