Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_181223FTO_829941
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-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24161220231479303 18/12/2023 RAJMUNI DEVI 3401014011WL088865 RAJMUNI DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1740998539 RAJMUNI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24161220231479292 18/12/2023 JAGARANATH KARMALI 3401014011WL088865 JAGARANATH KARMALI 00048 BKID0005973 228 228 Processed 13/03/2024 1740998541 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24161220231479296 18/12/2023 SAGAR KARMALI 3401014011WL088865 SAGAR KARMALI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1740998542 SAGAR KARMALI ()
4 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24161220231479297 18/12/2023 DILIP KARMALI 3401014011WL088865 DILIP KARMALI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1740998540 DILIP KARMALI ()
5 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24161220231479299 18/12/2023 RANJEET KARMALI 3401014011WL088865 RANJEET KARMALI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1740998543 RANJEET KARMALI ()
6 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24161220231479302 18/12/2023 KAPIL KARMALI 3401014011WL088865 KAPIL KARMALI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1740998544 KAPIL KARMALI ()
SubTotal 5700 5700
7 ORMANJHI JH-01-014-011-001/274
(JAYDIHA) 		3401014011NRG24161220231479300 18/12/2023 ravindra karmali 3401014011WL088865 ravindra karmali 00415 SBIN0015347 1368 1368 Processed 13/03/2024 1740998545 MASTER RAVINDRA KARMALI ()
SubTotal 1368 1368
8 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24161220231479294 18/12/2023 Maharang Karmali 3401014011WL088865 Maharang Karmali 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740998546 Maharang Karmali ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_181223FTO_829941 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014011_181223FTO_829941 BANK OF INDIA BKID0005973 Dohakatu 5700
3 ORMANJHI JH3401014011_181223FTO_829941 State Bank of India SBIN0015347 ORMANJHI 1368
4 ORMANJHI JH3401014011_181223FTO_829941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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