Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_240723FTO_373257
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) 		3401014011NRG24Z240720230746069 24/07/2023 RAJMUNI DEVI 3401014011WL041429 RAJMUNI DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27361478 RAJMUNI DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z240720230746057 24/07/2023 JAGARANATH KARMALI 3401014011WL041429 JAGARANATH KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24Z240720230746060 24/07/2023 DEEPAK MUNDA 3401014011WL041429 DEEPAK MUNDA 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 DEEPAK MUNDA ()
4 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24Z240720230746171 24/07/2023 SAGAR KARMALI 3401014011WL041435 SAGAR KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 SAGAR KARMALI ()
5 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z240720230746062 24/07/2023 DILIP KARMALI 3401014011WL041429 DILIP KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 DILIP KARMALI ()
6 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24Z240720230746065 24/07/2023 RANJEET KARMALI 3401014011WL041429 RANJEET KARMALI 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 RANJEET KARMALI ()
7 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z240720230746071 24/07/2023 GITA DIVI 3401014011WL041429 GITA DIVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 GITA DIVI ()
8 ORMANJHI JH-01-014-011-004/349
(JAYDIHA) 		3401014011NRG24Z240720230746180 24/07/2023 BISHUN MAHTO 3401014011WL041435 BISHUN MAHTO 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 BISHUN MAHTO ()
9 ORMANJHI JH-01-014-011-004/349
(JAYDIHA) 		3401014011NRG24Z240720230746179 24/07/2023 SUMAN DEVI 3401014011WL041435 SUMAN DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27361478 SUMAN DEVI ()
SubTotal 1296 1296
10 ORMANJHI JH-01-014-011-001/274
(JAYDIHA) 		3401014011NRG24Z240720230746173 24/07/2023 ravindra karmali 3401014011WL041435 ravindra karmali 00415 SBIN0015347 162 162 Processed 02/08/2023 S27361478 ravindra karmali ()
SubTotal 162 162
11 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24Z240720230746170 24/07/2023 Maharang Karmali 3401014011WL041435 Maharang Karmali 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 Maharang Karmali ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_240723FTO_373257 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_240723FTO_373257 BANK OF INDIA BKID0005973 Dohakatu 1296
3 ORMANJHI JH3401014011_240723FTO_373257 State Bank of India SBIN0015347 ORMANJHI 162
4 ORMANJHI JH3401014011_240723FTO_373257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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