Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_011123FTO_704089
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) 		3401014011NRG24011120231309940 01/11/2023 RAJMUNI DEVI 3401014011WL077535 RAJMUNI DEVI 00048 BKID0004916 1140 1140 Processed 24/11/2023 7968452175 RAJMUNI DEVI ()
SubTotal 1140 1140
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24011120231309933 01/11/2023 JAGARANATH KARMALI 3401014011WL077535 JAGARANATH KARMALI 00048 BKID0005973 1140 1140 Processed 24/11/2023 7968452177 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24011120231309935 01/11/2023 DILIP KARMALI 3401014011WL077535 DILIP KARMALI 00048 BKID0005973 1140 1140 Processed 24/11/2023 7968452176 DILIP KARMALI ()
4 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24011120231309939 01/11/2023 KAPIL KARMALI 3401014011WL077535 KAPIL KARMALI 00048 BKID0005973 1140 1140 Processed 24/11/2023 7968452178 KAPIL KARMALI ()
SubTotal 3420 3420
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_011123FTO_704089 BANK OF INDIA BKID0004916 ORMANJHI 1140
2 ORMANJHI JH3401014011_011123FTO_704089 BANK OF INDIA BKID0005973 Dohakatu 3420

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