Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:47:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_281223APB_FTO_857018
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-01-014-003-004/146
(CHADU) 		3401014000NRG24Z281220231518916 28/12/2023 KULDIP MUNDA 3401014WL091329 KULDIP MUNDA 00048 BKID0004916 324 324 Processed 29/12/2023 S73906196 KULDIP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-003-004/87
(CHADU) 		3401014000NRG24Z281220231518923 28/12/2023 SANTOSH MUNDA 3401014WL091329 SANTOSH MUNDA 00048 BKID0004916 324 324 Processed 29/12/2023 S73906196 SANTOSH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
3 ORMANJHI JH-01-014-003-004/138
(CHADU) 		3401014000NRG24Z281220231518914 28/12/2023 MANOJ MUNDA 3401014WL091329 MANOJ MUNDA 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 MANOJ MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-004/145
(CHADU) 		3401014000NRG24Z281220231518915 28/12/2023 SANJANA KUMARI 3401014WL091329 SANJANA KUMARI 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-004/361
(CHADU) 		3401014000NRG24Z281220231518918 28/12/2023 KRISHN MUNDA 3401014WL091329 KRISHN MUNDA 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 KISHUN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-004/362
(CHADU) 		3401014000NRG24Z281220231518920 28/12/2023 SOBHA MUNDA 3401014WL091329 SOBHA MUNDA 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 SHOBHA MUNDA S/O- SAVNA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-004/362
(CHADU) 		3401014000NRG24Z281220231518919 28/12/2023 SULO DEVI 3401014WL091329 SULO DEVI 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 SULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-004/58
(CHADU) 		3401014000NRG24Z281220231518921 28/12/2023 MADAN MUNDA 3401014WL091329 MADAN MUNDA 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 MADAN MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-004/58
(CHADU) 		3401014000NRG24Z281220231518922 28/12/2023 SUMAN DEVI 3401014WL091329 SUMAN DEVI 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-008/201
(CHADU) 		3401014000NRG24Z281220231518924 28/12/2023 URMILA DEVI 3401014WL091329 URMILA DEVI 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-008/9
(CHADU) 		3401014000NRG24Z281220231518925 28/12/2023 RUSHAN DEVI 3401014WL091329 RUSHAN DEVI 00048 BKID0004947 324 324 Processed 29/12/2023 S73906196 RUSHAN DEVI W/O- RAJENDRA MUNDA BANK OF INDIA(508505)
SubTotal 2916 2916
12 ORMANJHI JH-01-014-003-004/147
(CHADU) 		3401014000NRG24Z281220231518917 28/12/2023 SANJITA KUMARI 3401014WL091329 SANJITA KUMARI 00176 IDIB000C622 324 324 Processed 29/12/2023 S73906196 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_281223APB_FTO_857018 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014003_281223APB_FTO_857018 BANK OF INDIA BKID0004947 SIKIDIRI 2916
3 ORMANJHI JH3401014003_281223APB_FTO_857018 Indian Bank IDIB000C622 CHUTIA 324

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