Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_031123FTO_710519
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-01-014-006-007/30
(CHUTUPALU) 		3401014000NRG24Z031120231320173 03/11/2023 CHATU MUNDA 3401014WL078160 CHATU MUNDA 00045 BARB0VJORMA 162 162 Processed 06/11/2023 S41394098 CHATU MUNDA ()
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z031120231320171 03/11/2023 MANESH MUNDA 3401014WL078160 MANESH MUNDA 00048 BKID0004916 27 27 Processed 06/11/2023 S41394098 MANESH MUNDA ()
SubTotal 27 27
3 ORMANJHI JH-01-014-006-002/464
(CHUTUPALU) 		3401014000NRG24Z031120231320166 03/11/2023 Santosh Bediya 3401014WL078160 Santosh Bediya 00048 BKID0005973 108 108 Processed 06/11/2023 S41394098 Santosh Bediya ()
4 ORMANJHI JH-01-014-006-002/466
(CHUTUPALU) 		3401014000NRG24Z031120231320168 03/11/2023 Madwi Devi 3401014WL078160 Madwi Devi 00048 BKID0005973 108 108 Processed 06/11/2023 S41394098 Madwi Devi ()
5 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z031120231318921 03/11/2023 ROOPLAL MAHTO 3401014WL078120 ROOPLAL MAHTO 00048 BKID0005973 81 81 Processed 06/11/2023 S41394098 ROOPLAL MAHTO ()
6 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24Z031120231318922 03/11/2023 Lalmain Devi 3401014WL078120 Lalmain Devi 00048 BKID0005973 81 81 Processed 06/11/2023 S41394098 Lalmain Devi ()
SubTotal 378 378
7 ORMANJHI JH-01-014-006-002/465
(CHUTUPALU) 		3401014000NRG24Z031120231320167 03/11/2023 Jaybala Ganjhu 3401014WL078160 Jaybala Ganjhu 00415 SBIN0015347 108 108 Processed 06/11/2023 S41394098 Jaybala Ganjhu ()
SubTotal 108 108
8 ORMANJHI JH-01-014-006-002/270
(CHUTUPALU) 		3401014000NRG24Z031120231320164 03/11/2023 Kola Devi 3401014WL078160 Kola Devi 00695 SBIN0RRVCGB 108 108 Processed 06/11/2023 S41394098 Kola Devi ()
SubTotal 108 108
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 JH3401014006_031123FTO_710519 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_031123FTO_710519 BANK OF INDIA BKID0004916 ORMANJHI 27
3 ORMANJHI JH3401014006_031123FTO_710519 BANK OF INDIA BKID0005973 Dohakatu 378
4 ORMANJHI JH3401014006_031123FTO_710519 State Bank of India SBIN0015347 ORMANJHI 108
5 ORMANJHI JH3401014006_031123FTO_710519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 108

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