Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_070623APB_FTO_209227
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-01-014-011-001/127
(JAYDIHA) 		3401014000NRG24070620230387395 07/06/2023 KAILASH KARMALI 3401014WL021147 KAILASH KARMALI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2464144013 KAILASH KARMALI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014000NRG24070620230387397 07/06/2023 THAKUR DAS KARMALI 3401014WL021147 THAKUR DAS KARMALI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2464144012 THAKURDAS KARMALI IDBI BANK(607095)
3 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24070620230387401 07/06/2023 NARAYAN KARMALI 3401014WL021147 NARAYAN KARMALI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2464144011 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014000NRG24070620230387396 07/06/2023 RITA DEVI 3401014WL021147 RITA DEVI 00048 BKID0005973 1368 1368 Processed 12/06/2023 2464144014 RITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014000NRG24070620230387398 07/06/2023 VIPAT KARMALI 3401014WL021147 VIPAT KARMALI 00048 BKID0005973 1368 1368 Processed 12/06/2023 2464144015 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014000NRG24070620230387403 07/06/2023 suraj karmali 3401014WL021147 suraj karmali 00415 SBIN0015347 1368 1368 Processed 12/06/2023 2464144010 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-011-001/18
(JAYDIHA) 		3401014000NRG24070620230387399 07/06/2023 BENILAL PAHAN 3401014WL021147 BENILAL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464144008 BENILAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014000NRG24070620230387400 07/06/2023 CHAITAN KARMALI 3401014WL021147 CHAITAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464144009 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-001/24
(JAYDIHA) 		3401014000NRG24070620230387402 07/06/2023 PURAN KARMALI 3401014WL021147 PURAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464144007 Mr. PURAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_070623APB_FTO_209227 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014011_070623APB_FTO_209227 BANK OF INDIA BKID0005973 Dohakatu 2736
3 ORMANJHI JH3401014011_070623APB_FTO_209227 State Bank of India SBIN0015347 ORMANJHI 1368
4 ORMANJHI JH3401014011_070623APB_FTO_209227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 4104

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