Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:36:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_070623FTO_208993
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-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24050620230368971 07/06/2023 SHANKAR KARMALI 3401014WL020093 SHANKAR KARMALI 00045 BARB0VJORMA 1368 1368 Processed 12/06/2023 2457202943 SHANKAR KARMALI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-005/402
(CHUTUPALU) 		3401014000NRG24060620230379789 07/06/2023 Anita Devi 3401014WL020713 Anita Devi 00048 BKID0004916 1368 1368 Processed 12/06/2023 2457202944 Anita Devi ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24060620230379788 07/06/2023 Fulkumari Devi 3401014WL020713 Fulkumari Devi 00048 BKID0005973 1368 1368 Processed 12/06/2023 2457202945 Fulkumari Devi ()
4 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24050620230367793 07/06/2023 PRADEEP PAHAN 3401014006WL020028 PRADEEP PAHAN 00048 BKID0005973 2736 2736 Processed 12/06/2023 2457202946 PRADEEP PAHAN ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_070623FTO_208993 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014006_070623FTO_208993 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014006_070623FTO_208993 BANK OF INDIA BKID0005973 Dohakatu 4104

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