Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_010723FTO_298842
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-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24300620230574487 01/07/2023 SHANKAR KARMALI 3401014WL031317 SHANKAR KARMALI 00045 BARB0VJORMA 1368 1368 Processed 10/07/2023 3284128897 SHANKAR KARMALI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24280620230565435 01/07/2023 MANESH MUNDA 3401014WL030809 MANESH MUNDA 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284128898 MANESH MUNDA ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-006-006/112
(CHUTUPALU) 		3401014000NRG24010720230581922 01/07/2023 Jageshwar Munda 3401014WL031709 Jageshwar Munda 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284128899 Jageshwar Munda ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_010723FTO_298842 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014006_010723FTO_298842 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014006_010723FTO_298842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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