Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_210723APB_FTO_365383
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-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24200720230727341 21/07/2023 BABLU MUNDA 3401014WL040148 BABLU MUNDA 00048 BKID0004916 228 228 Processed 21/09/2023 5778398010 BABLU MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24200720230727340 21/07/2023 PIYASO DEVI 3401014WL040148 PIYASO DEVI 00048 BKID0004916 228 228 Processed 21/09/2023 5778398011 BABLU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24210720230732537 21/07/2023 Sanjeet Kumar 3401014WL040427 Sanjeet Kumar 00048 BKID0004916 684 684 Rejected 21/09/2023 5778398012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
4 ORMANJHI JH-01-014-006-006/161
(CHUTUPALU) 		3401014000NRG24210720230732536 21/07/2023 JAGESHWAR MUNDA 3401014WL040427 JAGESHWAR MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778398009 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_210723APB_FTO_365383 BANK OF INDIA BKID0004916 ORMANJHI 1140
2 ORMANJHI JH3401014006_210723APB_FTO_365383 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684

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