Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:20:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_130623FTO_230279

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)

3401014000NRG24Z130620230433706

13/06/2023

SHANKAR KARMALI

3401014WL023824

SHANKAR KARMALI

00045

BARB0VJORMA

54

54

Processed

14/06/2023

S95558228

SHANKAR KARMALI

()

SubTotal

54

54

2

ORMANJHI

JH-01-014-006-005/402 (CHUTUPALU)

3401014000NRG24Z130620230434232

13/06/2023

Anita Devi

3401014WL023842

Anita Devi

00048

BKID0004916

108

108

Processed

14/06/2023

S95558228

Anita Devi

()

3

ORMANJHI

JH-01-014-006-005/99 (CHUTUPALU)

3401014000NRG24Z130620230434238

13/06/2023

MANESH MUNDA

3401014WL023842

MANESH MUNDA

00048

BKID0004916

54

54

Processed

14/06/2023

S95558228

MANESH MUNDA

()

SubTotal

162

162

4

ORMANJHI

JH-01-014-006-005/390 (CHUTUPALU)

3401014000NRG24Z130620230434231

13/06/2023

Fulkumari Devi

3401014WL023842

Fulkumari Devi

00048

BKID0005973

162

162

Processed

14/06/2023

S95558228

Fulkumari Devi

()

5

ORMANJHI

JH-01-014-006-007/56 (CHUTUPALU)

3401014000NRG24Z130620230433699

13/06/2023

PRADEEP PAHAN

3401014WL023823

PRADEEP PAHAN

00048

BKID0005973

54

54

Processed

14/06/2023

S95558228

PRADEEP PAHAN

()

SubTotal

216

216

6

ORMANJHI

JH-01-014-006-007/376 (CHUTUPALU)

3401014000NRG24Z130620230433705

13/06/2023

Govind karmali

3401014WL023824

Govind karmali

00695

SBIN0RRVCGB

54

54

Processed

14/06/2023

S95558228

Govind karmali

()

SubTotal

54

54

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_130623FTO_230279	Bank of Baroda	BARB0VJORMA	ORMANJHI	54
2	ORMANJHI	JH3401014006_130623FTO_230279	BANK OF INDIA	BKID0004916	ORMANJHI	162
3	ORMANJHI	JH3401014006_130623FTO_230279	BANK OF INDIA	BKID0005973	Dohakatu	216
4	ORMANJHI	JH3401014006_130623FTO_230279	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHUTTUPALU	54

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