Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_181223APB_FTO_829943
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-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24161220231479293 18/12/2023 RAJKUMARI DEVI 3401014011WL088865 RAJKUMARI DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741499066 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24161220231479295 18/12/2023 ARTI KUMARI 3401014011WL088865 ARTI KUMARI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1741499068 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24161220231479301 18/12/2023 NITANAND KARMALI 3401014011WL088865 NITANAND KARMALI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1741499069 NITANAND KARMALI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24161220231479305 18/12/2023 DINESH KARMALI 3401014011WL088865 DINESH KARMALI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1741499067 DINESH KARMALI BANK OF BARODA(606985)
SubTotal 4104 4104
5 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24161220231479298 18/12/2023 SHYAM SUNDER KARMALI 3401014011WL088865 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1741499064 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24161220231479304 18/12/2023 PRABHU KARMALI 3401014011WL088865 PRABHU KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741499065 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_181223APB_FTO_829943 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014011_181223APB_FTO_829943 BANK OF INDIA BKID0005973 Dohakatu 4104
3 ORMANJHI JH3401014011_181223APB_FTO_829943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1596

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