Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:43:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_300523APB_FTO_180346
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-01-014-006-001/112
(CHUTUPALU) 		3401014000NRG24Z290520230316274 30/05/2023 SUNITA DEVI 3401014WL017277 SUNITA DEVI 00048 BKID0004916 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-006-005/138
(CHUTUPALU) 		3401014000NRG24Z300520230325443 30/05/2023 PRAKAL NAYAK 3401014WL017749 PRAKAL NAYAK 00048 BKID0004916 189 189 Processed 31/05/2023 S20257547 PRAKAL NAYAK BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/62
(CHUTUPALU) 		3401014000NRG24Z300520230325448 30/05/2023 BASANTI DEVI 3401014WL017749 BASANTI DEVI 00048 BKID0004916 135 135 Processed 31/05/2023 S20257547 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 ORMANJHI JH-01-014-006-005/375
(CHUTUPALU) 		3401014000NRG24Z300520230325446 30/05/2023 SUDHU MAHTO 3401014WL017749 SUDHU MAHTO 00048 BKID0005973 162 162 Processed 31/05/2023 S20257547 SUDHU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24Z300520230325447 30/05/2023 Kamlesh prajapati 3401014WL017749 Kamlesh prajapati 00354 PUNB0975100 189 189 Processed 31/05/2023 S20257547 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
6 ORMANJHI JH-01-014-006-002/459
(CHUTUPALU) 		3401014000NRG24Z290520230316275 30/05/2023 Urmila Devi 3401014WL017277 Urmila Devi 00415 SBIN0015347 162 162 Processed 31/05/2023 S20257547 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24Z300520230325444 30/05/2023 SANKAR MUNDA 3401014WL017749 SANKAR MUNDA 00415 SBIN0015347 189 189 Processed 31/05/2023 S20257547 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
8 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24Z300520230325445 30/05/2023 SURESH MAHTO 3401014WL017749 SURESH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 31/05/2023 S20257547 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014000NRG24Z300520230325449 30/05/2023 SUKHDEO MAHTO 3401014WL017749 SUKHDEO MAHTO 00695 SBIN0RRVCGB 189 189 Processed 31/05/2023 S20257547 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_300523APB_FTO_180346 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014006_300523APB_FTO_180346 BANK OF INDIA BKID0005973 Dohakatu 162
3 ORMANJHI JH3401014006_300523APB_FTO_180346 Punjab National Bank PUNB0975100 ORMANJHI 189
4 ORMANJHI JH3401014006_300523APB_FTO_180346 State Bank of India SBIN0015347 ORMANJHI 351
5 ORMANJHI JH3401014006_300523APB_FTO_180346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 270

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