Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_230523FTO_154763
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-01-014-006-005/414
(CHUTUPALU) 		3401014000NRG24Z230520230273052 23/05/2023 Dinesh Mahto 3401014WL014801 Dinesh Mahto 00045 BARB0VJORMA 108 108 Processed 25/05/2023 S14544084 Dinesh Mahto ()
2 ORMANJHI JH-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24Z220520230266347 23/05/2023 SHANKAR KARMALI 3401014WL014453 SHANKAR KARMALI 00045 BARB0VJORMA 162 162 Processed 25/05/2023 S14544084 SHANKAR KARMALI ()
SubTotal 270 270
3 ORMANJHI JH-01-014-006-005/85
(CHUTUPALU) 		3401014000NRG24Z230520230273058 23/05/2023 KALESHWAR MAHTO 3401014WL014801 KALESHWAR MAHTO 00048 BKID0004916 27 27 Processed 25/05/2023 S14544084 KALESHWAR MAHTO ()
SubTotal 27 27
4 ORMANJHI JH-01-014-006-005/375
(CHUTUPALU) 		3401014000NRG24Z230520230273049 23/05/2023 SUDHU MAHTO 3401014WL014801 SUDHU MAHTO 00048 BKID0005973 108 108 Processed 25/05/2023 S14544084 SUDHU MAHTO ()
5 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24Z230520230273050 23/05/2023 Fulkumari Devi 3401014WL014801 Fulkumari Devi 00048 BKID0005973 162 162 Processed 25/05/2023 S14544084 Fulkumari Devi ()
6 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014000NRG24Z220520230266640 23/05/2023 PRADEEP PAHAN 3401014WL014469 PRADEEP PAHAN 00048 BKID0005973 162 162 Processed 25/05/2023 S14544084 PRADEEP PAHAN ()
SubTotal 432 432
7 ORMANJHI JH-01-014-006-007/144
(CHUTUPALU) 		3401014000NRG24Z220520230266736 23/05/2023 ABHIJEET KUMAR 3401014WL014474 ABHIJEET KUMAR 00354 PUNB0304400 81 81 Processed 25/05/2023 S14544084 ABHIJEET KUMAR ()
SubTotal 81 81
8 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24Z230520230273053 23/05/2023 Kamlesh prajapati 3401014WL014801 Kamlesh prajapati 00354 PUNB0975100 108 108 Processed 25/05/2023 S14544084 Kamlesh prajapati ()
SubTotal 108 108
9 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24Z220520230266346 23/05/2023 Govind karmali 3401014WL014453 Govind karmali 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544084 Govind karmali ()
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_230523FTO_154763 Bank of Baroda BARB0VJORMA ORMANJHI 270
2 ORMANJHI JH3401014006_230523FTO_154763 BANK OF INDIA BKID0004916 ORMANJHI 27
3 ORMANJHI JH3401014006_230523FTO_154763 BANK OF INDIA BKID0005973 Dohakatu 432
4 ORMANJHI JH3401014006_230523FTO_154763 Punjab National Bank PUNB0304400 MAIN ROAD 81
5 ORMANJHI JH3401014006_230523FTO_154763 Punjab National Bank PUNB0975100 ORMANJHI 108
6 ORMANJHI JH3401014006_230523FTO_154763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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