Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_270523APB_FTO_171389
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-01-014-006-007/10
(CHUTUPALU) 		3401014000NRG24Z260520230294589 27/05/2023 DHARAM NATH MUNDA 3401014WL016007 DHARAM NATH MUNDA 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 DHARAMNATH MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-007/18
(CHUTUPALU) 		3401014000NRG24Z260520230294591 27/05/2023 MADHU MUNDA 3401014WL016007 MADHU MUNDA 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 MADHU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-007/29
(CHUTUPALU) 		3401014000NRG24Z260520230294592 27/05/2023 RAMKUWAR MUNDA 3401014WL016007 RAMKUWAR MUNDA 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 KUNWAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-007/32
(CHUTUPALU) 		3401014000NRG24Z260520230294593 27/05/2023 RAMLAKHAN MUNDA 3401014WL016007 RAMLAKHAN MUNDA 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 RAMLAKHAN MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-007/362
(CHUTUPALU) 		3401014000NRG24Z260520230294594 27/05/2023 Malu Munda 3401014WL016007 Malu Munda 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 MALLU MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/6
(CHUTUPALU) 		3401014000NRG24Z260520230294597 27/05/2023 MANTI DEVI 3401014WL016007 MANTI DEVI 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 MANTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24Z260520230294599 27/05/2023 BANDHANI DEVI 3401014WL016007 BANDHANI DEVI 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 BANDHANI DEVI (RTI) BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24Z260520230294598 27/05/2023 BANDHU MUNDA 3401014WL016007 BANDHU MUNDA 00048 BKID0004916 81 81 Processed 30/05/2023 S5060729 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 648 648
9 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24Z260520230294586 27/05/2023 CHAMNI DEVI 3401014WL016007 CHAMNI DEVI 00048 BKID0005973 162 162 Processed 30/05/2023 S5060729 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24Z260520230294588 27/05/2023 Sanjeet Kumar 3401014WL016007 Sanjeet Kumar 00048 BKID0005973 162 162 Processed 30/05/2023 S5060729 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
11 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014000NRG24Z260520230294595 27/05/2023 Ishwar Prasad Sahu 3401014WL016007 Ishwar Prasad Sahu 00078 CNRB0005708 162 162 Processed 30/05/2023 S5060729 ISHWAR PRASAD SAHU CANARA BANK(508532)
SubTotal 162 162
12 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24Z260520230294584 27/05/2023 Jagmohani Devi 3401014WL016007 Jagmohani Devi 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24Z260520230294585 27/05/2023 ARJUN KUMARI BEDIA 3401014WL016007 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 ARJUN BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-006-007/124
(CHUTUPALU) 		3401014000NRG24Z260520230294590 27/05/2023 Sohari Munda 3401014WL016007 Sohari Munda 00695 SBIN0RRVCGB 81 81 Processed 30/05/2023 S5060729 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014000NRG24Z260520230294596 27/05/2023 Kishor prasad 3401014WL016007 Kishor prasad 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_270523APB_FTO_171389 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014006_270523APB_FTO_171389 BANK OF INDIA BKID0005973 Dohakatu 324
3 ORMANJHI JH3401014006_270523APB_FTO_171389 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014006_270523APB_FTO_171389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162
5 ORMANJHI JH3401014006_270523APB_FTO_171389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 405

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