Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_230923FTO_579699
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-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24220920231107815 23/09/2023 DEEPAK MUNDA 3401014011WL064831 DEEPAK MUNDA 00048 BKID0005973 2736 2736 Processed 10/11/2023 7364557483 DEEPAK MUNDA ()
2 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24220920231107817 23/09/2023 SAGAR KARMALI 3401014011WL064831 SAGAR KARMALI 00048 BKID0005973 2736 2736 Processed 10/11/2023 7364557478 SAGAR KARMALI ()
3 ORMANJHI JH-01-014-011-001/2124
(JAYDIHA) 		3401014011NRG24220920231107818 23/09/2023 ARTI KUMARI 3401014011WL064831 ARTI KUMARI 00048 BKID0005973 2736 2736 Processed 10/11/2023 7364557479 ARTI KUMARI ()
SubTotal 8208 8208
4 ORMANJHI JH-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24220920231107824 23/09/2023 PANKAJ MAHTO 3401014011WL064831 PANKAJ MAHTO 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7364557482 PANKAJ MAHTO ()
SubTotal 2736 2736
5 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24220920231107816 23/09/2023 Maharang Karmali 3401014011WL064831 Maharang Karmali 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7364557480 Maharang Karmali ()
6 ORMANJHI JH-01-014-011-004/2052
(JAYDIHA) 		3401014011NRG24220920231107869 23/09/2023 ARCHANA KUMARI 3401014011WL064838 ARCHANA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7364557481 ARCHANA KUMARI ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230923FTO_579699 BANK OF INDIA BKID0005973 Dohakatu 8208
2 ORMANJHI JH3401014011_230923FTO_579699 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014011_230923FTO_579699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 5472

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