Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_230523FTO_154731
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-01-014-006-005/414
(CHUTUPALU) 		3401014000NRG24230520230273040 23/05/2023 Dinesh Mahto 3401014WL014801 Dinesh Mahto 00045 BARB0VJORMA 912 912 Processed 27/05/2023 1902619502 Dinesh Mahto ()
2 ORMANJHI JH-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24220520230266344 23/05/2023 SHANKAR KARMALI 3401014WL014453 SHANKAR KARMALI 00045 BARB0VJORMA 1368 1368 Processed 27/05/2023 1902619503 SHANKAR KARMALI ()
SubTotal 2280 2280
3 ORMANJHI JH-01-014-006-005/85
(CHUTUPALU) 		3401014000NRG24230520230273046 23/05/2023 KALESHWAR MAHTO 3401014WL014801 KALESHWAR MAHTO 00048 BKID0004916 228 228 Processed 27/05/2023 1902619504 KALESHWAR MAHTO ()
SubTotal 228 228
4 ORMANJHI JH-01-014-006-005/375
(CHUTUPALU) 		3401014000NRG24230520230273037 23/05/2023 SUDHU MAHTO 3401014WL014801 SUDHU MAHTO 00048 BKID0005973 912 912 Processed 27/05/2023 1902619507 SUDHU MAHTO ()
5 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24230520230273038 23/05/2023 Fulkumari Devi 3401014WL014801 Fulkumari Devi 00048 BKID0005973 1368 1368 Processed 27/05/2023 1902619505 Fulkumari Devi ()
6 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014000NRG24220520230266636 23/05/2023 PRADEEP PAHAN 3401014WL014469 PRADEEP PAHAN 00048 BKID0005973 1368 1368 Processed 27/05/2023 1902619506 PRADEEP PAHAN ()
SubTotal 3648 3648
7 ORMANJHI JH-01-014-006-007/144
(CHUTUPALU) 		3401014000NRG24220520230266732 23/05/2023 ABHIJEET KUMAR 3401014WL014474 ABHIJEET KUMAR 00354 PUNB0304400 684 684 Processed 27/05/2023 1902619508 ABHIJEET KUMAR ()
SubTotal 684 684
8 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24230520230273041 23/05/2023 Kamlesh prajapati 3401014WL014801 Kamlesh prajapati 00354 PUNB0975100 912 912 Processed 27/05/2023 1902619509 Kamlesh prajapati ()
SubTotal 912 912
9 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24220520230266343 23/05/2023 Govind karmali 3401014WL014453 Govind karmali 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902619510 Govind karmali ()
SubTotal 1368 1368
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_230523FTO_154731 Bank of Baroda BARB0VJORMA ORMANJHI 2280
2 ORMANJHI JH3401014006_230523FTO_154731 BANK OF INDIA BKID0004916 ORMANJHI 228
3 ORMANJHI JH3401014006_230523FTO_154731 BANK OF INDIA BKID0005973 Dohakatu 3648
4 ORMANJHI JH3401014006_230523FTO_154731 Punjab National Bank PUNB0304400 MAIN ROAD 684
5 ORMANJHI JH3401014006_230523FTO_154731 Punjab National Bank PUNB0975100 ORMANJHI 912
6 ORMANJHI JH3401014006_230523FTO_154731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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