Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_150523FTO_127029
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) 		3401014006NRG24Z150520230215743 15/05/2023 MANESH MUNDA 3401014006WL011580 MANESH MUNDA 00048 BKID0004916 135 135 Processed 16/05/2023 S57986433 MANESH MUNDA ()
SubTotal 135 135
2 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24Z150520230216816 15/05/2023 PRADEEP PAHAN 3401014006WL011623 PRADEEP PAHAN 00048 BKID0005973 135 135 Processed 16/05/2023 S57986433 PRADEEP PAHAN ()
SubTotal 135 135
3 ORMANJHI JH-01-014-006-007/144
(CHUTUPALU) 		3401014006NRG24Z150520230216830 15/05/2023 ABHIJEET KUMAR 3401014006WL011624 ABHIJEET KUMAR 00354 PUNB0304400 135 135 Processed 16/05/2023 S57986433 ABHIJEET KUMAR ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_150523FTO_127029 BANK OF INDIA BKID0004916 ORMANJHI 135
2 ORMANJHI JH3401014006_150523FTO_127029 BANK OF INDIA BKID0005973 Dohakatu 135
3 ORMANJHI JH3401014006_150523FTO_127029 Punjab National Bank PUNB0304400 MAIN ROAD 135

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