Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_250723FTO_377113
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-01-014-006-005/466
(CHUTUPALU) 		3401014000NRG24Z250720230763977 25/07/2023 Chanchal Devi 3401014WL042577 Chanchal Devi 00045 BARB0IRBAXX 135 135 Processed 29/07/2023 S57242620 Chanchal Devi ()
SubTotal 135 135
2 ORMANJHI JH-01-014-006-005/465
(CHUTUPALU) 		3401014000NRG24Z250720230764225 25/07/2023 Mukesh Thakur 3401014WL042596 Mukesh Thakur 00048 BKID0004916 162 162 Processed 29/07/2023 S57242620 Mukesh Thakur ()
SubTotal 162 162
3 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z240720230758468 25/07/2023 ROOPLAL MAHTO 3401014WL042088 ROOPLAL MAHTO 00048 BKID0005973 162 162 Processed 29/07/2023 S57242620 ROOPLAL MAHTO ()
4 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24Z240720230758469 25/07/2023 Lalmain Devi 3401014WL042088 Lalmain Devi 00048 BKID0005973 162 162 Processed 29/07/2023 S57242620 Lalmain Devi ()
5 ORMANJHI JH-01-014-006-006/412
(CHUTUPALU) 		3401014000NRG24Z250720230764407 25/07/2023 Sunayna Kumari 3401014WL042607 Sunayna Kumari 00048 BKID0005973 162 162 Processed 29/07/2023 S57242620 Sunayna Kumari ()
6 ORMANJHI JH-01-014-006-006/416
(CHUTUPALU) 		3401014000NRG24Z240720230758595 25/07/2023 Shalu Munda 3401014WL042097 Shalu Munda 00048 BKID0005973 81 81 Processed 29/07/2023 S57242620 Shalu Munda ()
7 ORMANJHI JH-01-014-006-006/419
(CHUTUPALU) 		3401014000NRG24Z240720230758597 25/07/2023 Prakash Ganjhu 3401014WL042097 Prakash Ganjhu 00048 BKID0005973 54 54 Processed 29/07/2023 S57242620 Prakash Ganjhu ()
8 ORMANJHI JH-01-014-006-006/420
(CHUTUPALU) 		3401014000NRG24Z240720230758598 25/07/2023 Sunil Munda 3401014WL042097 Sunil Munda 00048 BKID0005973 54 54 Processed 29/07/2023 S57242620 Sunil Munda ()
SubTotal 675 675
9 ORMANJHI JH-01-014-006-006/413
(CHUTUPALU) 		3401014000NRG24Z240720230758592 25/07/2023 Dileshwar Ganjhu 3401014WL042097 Dileshwar Ganjhu 00078 CNRB0005708 81 81 Processed 29/07/2023 S57242620 Dileshwar Ganjhu ()
10 ORMANJHI JH-01-014-006-006/414
(CHUTUPALU) 		3401014000NRG24Z240720230758593 25/07/2023 Sandeep Ganjhu 3401014WL042097 Sandeep Ganjhu 00078 CNRB0005708 81 81 Processed 29/07/2023 S57242620 Sandeep Ganjhu ()
11 ORMANJHI JH-01-014-006-006/415
(CHUTUPALU) 		3401014000NRG24Z240720230758594 25/07/2023 Vishal Ganjhu 3401014WL042097 Vishal Ganjhu 00078 CNRB0005708 81 81 Processed 29/07/2023 S57242620 Vishal Ganjhu ()
12 ORMANJHI JH-01-014-006-006/417
(CHUTUPALU) 		3401014000NRG24Z240720230758596 25/07/2023 Tarun Munda 3401014WL042097 Tarun Munda 00078 CNRB0005708 54 54 Processed 29/07/2023 S57242620 Tarun Munda ()
SubTotal 297 297
13 ORMANJHI JH-01-014-006-005/167
(CHUTUPALU) 		3401014000NRG24Z250720230766067 25/07/2023 Ravi pahan 3401014WL042741 Ravi pahan 00354 PUNB0975100 54 54 Processed 29/07/2023 S57242620 Ravi pahan ()
SubTotal 54 54
14 ORMANJHI JH-01-014-006-006/421
(CHUTUPALU) 		3401014000NRG24Z240720230758599 25/07/2023 Basant Munda 3401014WL042097 Basant Munda 00415 SBIN0015347 54 54 Processed 29/07/2023 S57242620 Basant Munda ()
SubTotal 54 54
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_250723FTO_377113 Bank of Baroda BARB0IRBAXX IRBA RANCHI 135
2 ORMANJHI JH3401014006_250723FTO_377113 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014006_250723FTO_377113 BANK OF INDIA BKID0005973 Dohakatu 675
4 ORMANJHI JH3401014006_250723FTO_377113 Canara Bank CNRB0005708 ORMANJHI 297
5 ORMANJHI JH3401014006_250723FTO_377113 Punjab National Bank PUNB0975100 ORMANJHI 54
6 ORMANJHI JH3401014006_250723FTO_377113 State Bank of India SBIN0015347 ORMANJHI 54

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