Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_061223FTO_800307
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-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24Z051220231446758 06/12/2023 SAGAR KARMALI 3401014011WL086615 SAGAR KARMALI 00048 BKID0005973 162 162 Processed 06/12/2023 S78609311 SAGAR KARMALI ()
2 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z051220231446759 06/12/2023 DILIP KARMALI 3401014011WL086615 DILIP KARMALI 00048 BKID0005973 135 135 Processed 06/12/2023 S78609311 DILIP KARMALI ()
3 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24Z051220231446733 06/12/2023 RANJEET KARMALI 3401014011WL086613 RANJEET KARMALI 00048 BKID0005973 162 162 Processed 06/12/2023 S78609311 RANJEET KARMALI ()
4 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z051220231446763 06/12/2023 KAPIL KARMALI 3401014011WL086615 KAPIL KARMALI 00048 BKID0005973 135 135 Processed 06/12/2023 S78609311 KAPIL KARMALI ()
SubTotal 594 594
5 ORMANJHI JH-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24Z051220231446741 06/12/2023 PANKAJ MAHTO 3401014011WL086613 PANKAJ MAHTO 00177 IOBA0003170 27 27 Processed 06/12/2023 S78609311 PANKAJ MAHTO ()
SubTotal 27 27
6 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24Z051220231446757 06/12/2023 Maharang Karmali 3401014011WL086615 Maharang Karmali 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S78609311 Maharang Karmali ()
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_061223FTO_800307 BANK OF INDIA BKID0005973 Dohakatu 594
2 ORMANJHI JH3401014011_061223FTO_800307 Indian Overseas Bank IOBA0003170 ORMANJHI 27
3 ORMANJHI JH3401014011_061223FTO_800307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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