Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_080723FTO_324666
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-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z080720230636301 08/07/2023 MANESH MUNDA 3401014WL034757 MANESH MUNDA 00048 BKID0004916 81 81 Processed 09/07/2023 S69037808 MANESH MUNDA ()
SubTotal 81 81
2 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24Z080720230636278 08/07/2023 Govind karmali 3401014WL034754 Govind karmali 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S69037808 Govind karmali ()
SubTotal 135 135
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_080723FTO_324666 BANK OF INDIA BKID0004916 ORMANJHI 81
2 ORMANJHI JH3401014006_080723FTO_324666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 135

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