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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_040923APB_FTO_511341
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-01-014-006-002/287
(CHUTUPALU) 		3401014006NRG24Z020920230995464 04/09/2023 NAGESAR BEDIYA 3401014006WL057485 NAGESAR BEDIYA 00048 BKID0005973 162 162 Processed 05/09/2023 S21037389 Mr. NAGESHWAR BEDIA VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-006-002/403
(CHUTUPALU) 		3401014006NRG24Z020920230995466 04/09/2023 Prakash Kumar 3401014006WL057485 Prakash Kumar 00048 BKID0005973 162 162 Processed 05/09/2023 S21037389 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ORMANJHI JH-01-014-006-006/35
(CHUTUPALU) 		3401014006NRG24Z020920230995469 04/09/2023 RABINDRA MUNDA 3401014006WL057485 RABINDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 RABINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014006NRG24Z020920230995467 04/09/2023 Rani Munda 3401014006WL057485 Rani Munda 00415 SBIN0012618 162 162 Processed 05/09/2023 S21037389 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ORMANJHI JH-01-014-006-002/287
(CHUTUPALU) 		3401014006NRG24Z020920230995465 04/09/2023 CHAMNI DEVI 3401014006WL057485 CHAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_040923APB_FTO_511341 BANK OF INDIA BKID0005973 Dohakatu 324
2 ORMANJHI JH3401014006_040923APB_FTO_511341 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
3 ORMANJHI JH3401014006_040923APB_FTO_511341 State Bank of India SBIN0012618 BERO 162
4 ORMANJHI JH3401014006_040923APB_FTO_511341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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