Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_171123FTO_751620
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) 		3401014011NRG24Z171120231385270 17/11/2023 RAJMUNI DEVI 3401014011WL082367 RAJMUNI DEVI 00048 BKID0004916 162 162 Processed 18/11/2023 S8125537 RAJMUNI DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z171120231385255 17/11/2023 JAGARANATH KARMALI 3401014011WL082367 JAGARANATH KARMALI 00048 BKID0005973 162 162 Processed 18/11/2023 S8125537 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z171120231385262 17/11/2023 DILIP KARMALI 3401014011WL082367 DILIP KARMALI 00048 BKID0005973 162 162 Processed 18/11/2023 S8125537 DILIP KARMALI ()
4 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z171120231385269 17/11/2023 KAPIL KARMALI 3401014011WL082367 KAPIL KARMALI 00048 BKID0005973 162 162 Processed 18/11/2023 S8125537 KAPIL KARMALI ()
SubTotal 486 486
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 JH3401014011_171123FTO_751620 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_171123FTO_751620 BANK OF INDIA BKID0005973 Dohakatu 486

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