Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_251023FTO_679693
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-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z251020231273635 25/10/2023 RAJMUNI DEVI 3401014011WL075133 RAJMUNI DEVI 00048 BKID0004916 162 162 Processed 26/10/2023 S88961434 RAJMUNI DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z251020231273626 25/10/2023 JAGARANATH KARMALI 3401014011WL075133 JAGARANATH KARMALI 00048 BKID0005973 324 324 Processed 26/10/2023 S88961434 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z251020231273629 25/10/2023 DILIP KARMALI 3401014011WL075133 DILIP KARMALI 00048 BKID0005973 162 162 Processed 26/10/2023 S88961434 DILIP KARMALI ()
4 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24Z251020231273632 25/10/2023 RANJEET KARMALI 3401014011WL075133 RANJEET KARMALI 00048 BKID0005973 324 324 Processed 26/10/2023 S88961434 RANJEET KARMALI ()
5 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z251020231273634 25/10/2023 KAPIL KARMALI 3401014011WL075133 KAPIL KARMALI 00048 BKID0005973 162 162 Processed 26/10/2023 S88961434 KAPIL KARMALI ()
6 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z251020231273637 25/10/2023 GITA DIVI 3401014011WL075133 GITA DIVI 00048 BKID0005973 324 324 Processed 26/10/2023 S88961434 GITA DIVI ()
SubTotal 1296 1296
7 ORMANJHI JH-01-014-011-004/2053
(JAYDIHA) 		3401014011NRG24Z251020231273680 25/10/2023 NIHARIKA MEHTA 3401014011WL075134 NIHARIKA MEHTA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961434 NIHARIKA MEHTA ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_251023FTO_679693 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_251023FTO_679693 BANK OF INDIA BKID0005973 Dohakatu 1296
3 ORMANJHI JH3401014011_251023FTO_679693 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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