Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_211123APB_FTO_760355
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-01-014-007-005/417
(GAGARI) 		3401014007NRG24Z201120231394772 21/11/2023 YADU MAHTO 3401014007WL083113 YADU MAHTO 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 JADU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24Z201120231394773 21/11/2023 SARITA DEVI 3401014007WL083113 SARITA DEVI 00045 BARB0VJORMA 162 162 Processed 22/11/2023 S85489116 SARITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014007NRG24Z201120231394774 21/11/2023 SAHUL MUNDA 3401014007WL083113 SAHUL MUNDA 00045 BARB0VJORMA 162 162 Processed 22/11/2023 S85489116 SAHUL MUNDA BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014007NRG24Z201120231394775 21/11/2023 SUMAN KUMARI 3401014007WL083113 SUMAN KUMARI 00048 BKID0004916 162 162 Processed 22/11/2023 S85489116 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24Z201120231394770 21/11/2023 SARTHI DEVI 3401014007WL083113 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 22/11/2023 S85489116 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014007NRG24Z201120231394771 21/11/2023 MINA DEVI 3401014007WL083113 MINA DEVI 00177 IOBA0003170 162 162 Processed 22/11/2023 S85489116 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_211123APB_FTO_760355 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_211123APB_FTO_760355 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_211123APB_FTO_760355 BANK OF INDIA BKID0004916 ORMANJHI 162
4 ORMANJHI JH3401014007_211123APB_FTO_760355 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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