Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_281023FTO_690993
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-01-014-006-005/126
(CHUTUPALU) 		3401014006NRG24271020231291077 28/10/2023 ROOPLAL MAHTO 3401014006WL076295 ROOPLAL MAHTO 00048 BKID0005973 456 456 Processed 24/11/2023 7960879743 ROOPLAL MAHTO ()
2 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014006NRG24271020231291079 28/10/2023 Lalmain Devi 3401014006WL076295 Lalmain Devi 00048 BKID0005973 456 456 Processed 24/11/2023 7960879745 Lalmain Devi ()
3 ORMANJHI JH-01-014-006-006/470
(CHUTUPALU) 		3401014000NRG24281020231293090 28/10/2023 Fulkumari Devi 3401014WL076454 Fulkumari Devi 00048 BKID0005973 1368 1368 Processed 24/11/2023 7960879744 Fulkumari Devi ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_281023FTO_690993 BANK OF INDIA BKID0005973 Dohakatu 2280

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