Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:16:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_300823APB_FTO_497332
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-01-014-006-004/2
(CHUTUPALU) 		3401014006NRG24Z300820230980489 30/08/2023 BIGAN DEVI 3401014006WL056486 BIGAN DEVI 00048 BKID0004916 162 162 Processed 11/09/2023 S52281426 VIGAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24Z300820230980491 30/08/2023 Vijul Munda 3401014006WL056486 Vijul Munda 00048 BKID0004916 162 162 Processed 11/09/2023 S52281426 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-006-007/30
(CHUTUPALU) 		3401014006NRG24Z300820230980490 30/08/2023 ASHA DEVI 3401014006WL056486 ASHA DEVI 00078 CNRB0005708 162 162 Processed 11/09/2023 S52281426 ASHA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014006NRG24Z300820230980492 30/08/2023 Piyaso Devi 3401014006WL056486 Piyaso Devi 00078 CNRB0005708 162 162 Processed 11/09/2023 S52281426 PIYASO DEVI CANARA BANK(508532)
5 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014006NRG24Z300820230980493 30/08/2023 AMIT KUMAR MUNDA 3401014006WL056486 AMIT KUMAR MUNDA 00078 CNRB0005708 162 162 Processed 11/09/2023 S52281426 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 ORMANJHI JH-01-014-006-007/413
(CHUTUPALU) 		3401014006NRG24Z300820230980494 30/08/2023 SUMIT MUNDA 3401014006WL056486 SUMIT MUNDA 00415 SBIN0015347 162 162 Processed 11/09/2023 S52281426 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24Z300820230980495 30/08/2023 MANOJ KUMAR MUNDA 3401014006WL056486 MANOJ KUMAR MUNDA 00415 SBIN0015347 162 162 Processed 11/09/2023 S52281426 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_300823APB_FTO_497332 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014006_300823APB_FTO_497332 Canara Bank CNRB0005708 ORMANJHI 486
3 ORMANJHI JH3401014006_300823APB_FTO_497332 State Bank of India SBIN0015347 ORMANJHI 324

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