Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:55:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_300823FTO_494603
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-01-014-006-005/465
(CHUTUPALU) 		3401014006NRG24Z300820230978059 30/08/2023 Mukesh Thakur 3401014006WL056346 Mukesh Thakur 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 Mukesh Thakur ()
SubTotal 324 324
2 ORMANJHI JH-01-014-006-005/167
(CHUTUPALU) 		3401014006NRG24Z300820230978058 30/08/2023 Ravi pahan 3401014006WL056346 Ravi pahan 00354 PUNB0975100 324 324 Processed 31/08/2023 S13843226 Ravi pahan ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_300823FTO_494603 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014006_300823FTO_494603 Punjab National Bank PUNB0975100 ORMANJHI 324

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