Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_090923APB_FTO_529986
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-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24Z080920231028536 09/09/2023 Vijul Munda 3401014WL059701 Vijul Munda 00048 BKID0004916 162 162 Processed 10/09/2023 S24464359 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24Z080920231028537 09/09/2023 Piyaso Devi 3401014WL059701 Piyaso Devi 00078 CNRB0005708 162 162 Processed 10/09/2023 S24464359 PIYASO DEVI CANARA BANK(508532)
SubTotal 162 162
3 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014000NRG24Z080920231028535 09/09/2023 Krishn Kumar 3401014WL059701 Krishn Kumar 00165 IBKL0000710 162 162 Processed 10/09/2023 S24464359 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_090923APB_FTO_529986 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014006_090923APB_FTO_529986 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014006_090923APB_FTO_529986 IDBI Bank IBKL0000710 RAMGARH CANT 162

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