Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_060923APB_FTO_520247
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-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24Z060920231016568 06/09/2023 Arun munda 3401014006WL059027 Arun munda 00045 BARB0VJORMA 162 162 Processed 07/09/2023 S63641514 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014006NRG24Z060920231016544 06/09/2023 BIGAN DEVI 3401014006WL059024 BIGAN DEVI 00048 BKID0004916 162 162 Processed 07/09/2023 S63641514 VIGAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014006NRG24Z060920231016563 06/09/2023 JAGU MUNDA 3401014006WL059027 JAGU MUNDA 00048 BKID0004916 162 162 Processed 07/09/2023 S63641514 JAGU MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014006NRG24Z060920231016565 06/09/2023 Fulkumari Devi 3401014006WL059027 Fulkumari Devi 00048 BKID0005973 162 162 Processed 07/09/2023 S63641514 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24Z060920231016566 06/09/2023 BALKISHORE MUNDA 3401014006WL059027 BALKISHORE MUNDA 00048 BKID0005973 162 162 Processed 07/09/2023 S63641514 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24Z060920231016567 06/09/2023 Archana kumari 3401014006WL059027 Archana kumari 00048 BKID0005973 162 162 Processed 07/09/2023 S63641514 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 ORMANJHI JH-01-014-006-007/30
(CHUTUPALU) 		3401014006NRG24Z060920231016547 06/09/2023 ASHA DEVI 3401014006WL059024 ASHA DEVI 00078 CNRB0005708 162 162 Processed 07/09/2023 S63641514 ASHA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014006NRG24Z060920231016576 06/09/2023 AMIT KUMAR MUNDA 3401014006WL059028 AMIT KUMAR MUNDA 00078 CNRB0005708 162 162 Processed 07/09/2023 S63641514 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014006NRG24Z060920231016545 06/09/2023 Kamlesh prajapati 3401014006WL059024 Kamlesh prajapati 00354 PUNB0975100 162 162 Processed 07/09/2023 S63641514 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014006NRG24Z060920231016564 06/09/2023 SANKAR MUNDA 3401014006WL059027 SANKAR MUNDA 00415 SBIN0015347 162 162 Processed 07/09/2023 S63641514 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
11 ORMANJHI JH-01-014-006-007/413
(CHUTUPALU) 		3401014006NRG24Z060920231016577 06/09/2023 SUMIT MUNDA 3401014006WL059028 SUMIT MUNDA 00415 SBIN0015347 162 162 Processed 07/09/2023 S63641514 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
12 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24Z060920231016578 06/09/2023 MANOJ KUMAR MUNDA 3401014006WL059028 MANOJ KUMAR MUNDA 00415 SBIN0015347 162 162 Processed 07/09/2023 S63641514 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
13 ORMANJHI JH-01-014-006-002/47
(CHUTUPALU) 		3401014006NRG24Z060920231016575 06/09/2023 SAHBATIYA DEVI 3401014006WL059028 SAHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. SAHBATI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014006NRG24Z060920231016579 06/09/2023 ARJUN SAHU 3401014006WL059028 ARJUN SAHU 00695 SBIN0RRVCGB 81 81 Processed 07/09/2023 S63641514 ARJUN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014006NRG24Z060920231016569 06/09/2023 NISHA DEVI 3401014006WL059027 NISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_060923APB_FTO_520247 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_060923APB_FTO_520247 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014006_060923APB_FTO_520247 BANK OF INDIA BKID0005973 Dohakatu 486
4 ORMANJHI JH3401014006_060923APB_FTO_520247 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014006_060923APB_FTO_520247 Punjab National Bank PUNB0975100 ORMANJHI 162
6 ORMANJHI JH3401014006_060923APB_FTO_520247 State Bank of India SBIN0015347 ORMANJHI 486
7 ORMANJHI JH3401014006_060923APB_FTO_520247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 405

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