Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_210723APB_FTO_365392
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) 		3401014000NRG24Z200720230727343 21/07/2023 BABLU MUNDA 3401014WL040148 BABLU MUNDA 00048 BKID0004916 27 27 Processed 22/07/2023 S20413718 BABLU MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24Z200720230727342 21/07/2023 PIYASO DEVI 3401014WL040148 PIYASO DEVI 00048 BKID0004916 27 27 Processed 22/07/2023 S20413718 BABLU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24Z210720230732539 21/07/2023 Sanjeet Kumar 3401014WL040427 Sanjeet Kumar 00048 BKID0004916 81 81 Rejected 22/07/2023 S20413718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
4 ORMANJHI JH-01-014-006-006/161
(CHUTUPALU) 		3401014000NRG24Z210720230732538 21/07/2023 JAGESHWAR MUNDA 3401014WL040427 JAGESHWAR MUNDA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S20413718 Mr. JAGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 216 216

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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_365392 BANK OF INDIA BKID0004916 ORMANJHI 135
2 ORMANJHI JH3401014006_210723APB_FTO_365392 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81

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