Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220823FTO_465643
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-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z220820230929097 22/08/2023 NANKU ORAON 3401014007WL052845 NANKU ORAON 00048 BKID0004916 324 324 Processed 26/08/2023 S12909616 NANKU ORAON ()
2 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24Z220820230929120 22/08/2023 SUJATA DEVI 3401014007WL052846 SUJATA DEVI 00048 BKID0004916 324 324 Processed 26/08/2023 S12909616 SUJATA DEVI ()
3 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z220820230929121 22/08/2023 CHAITU MUNDA 3401014007WL052846 CHAITU MUNDA 00048 BKID0004916 324 324 Processed 26/08/2023 S12909616 CHAITU MUNDA ()
4 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z220820230929122 22/08/2023 SIMA DEVI 3401014007WL052846 SIMA DEVI 00048 BKID0004916 324 324 Processed 26/08/2023 S12909616 SIMA DEVI ()
SubTotal 1296 1296
5 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z220820230929117 22/08/2023 SAMITA KUMARI 3401014007WL052846 SAMITA KUMARI 00354 PUNB0975100 324 324 Processed 26/08/2023 S12909616 SAMITA KUMARI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220823FTO_465643 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014007_220823FTO_465643 Punjab National Bank PUNB0975100 ORMANJHI 324

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