Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:51:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_111123APB_FTO_735776

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-01-014-006-005/138 (CHUTUPALU)

3401014000NRG24Z111120231363621

11/11/2023

PRAKAL NAYAK

3401014WL080911

PRAKAL NAYAK

00048

BKID0004916

162

162

Processed

12/11/2023

S88759674

PRAKAL NAYAK

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-006-005/371 (CHUTUPALU)

3401014000NRG24Z111120231363622

11/11/2023

Sushila Devi

3401014WL080911

Sushila Devi

00048

BKID0004916

162

162

Processed

12/11/2023

S88759674

SUSHILA DEVI

BANK OF INDIA(508505)

3

ORMANJHI

JH-01-014-006-005/412 (CHUTUPALU)

3401014000NRG24Z111120231363624

11/11/2023

Kalawati Devi

3401014WL080911

Kalawati Devi

00048

BKID0004916

162

162

Processed

12/11/2023

S88759674

KALAWATI KUMARI

INDIAN OVERSEAS BANK(508541)

SubTotal

486

486

4

ORMANJHI

JH-01-014-006-005/415 (CHUTUPALU)

3401014000NRG24Z111120231363625

11/11/2023

Kamlesh prajapati

3401014WL080911

Kamlesh prajapati

00354

PUNB0975100

162

162

Processed

12/11/2023

S88759674

KAMLESH PRAJAPATI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

5

ORMANJHI

JH-01-014-006-005/372 (CHUTUPALU)

3401014000NRG24Z111120231363623

11/11/2023

Khelu Mahto

3401014WL080911

Khelu Mahto

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S88759674

Mr. KHELU MAHTO

VANANCHAL GRAMIN BANK(607210)

6

ORMANJHI

JH-01-014-006-005/81 (CHUTUPALU)

3401014000NRG24Z111120231363627

11/11/2023

SUKHDEO MAHTO

3401014WL080911

SUKHDEO MAHTO

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S88759674

Mr. SUKHDEV MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_111123APB_FTO_735776	BANK OF INDIA	BKID0004916	ORMANJHI	486
2	ORMANJHI	JH3401014006_111123APB_FTO_735776	Punjab National Bank	PUNB0975100	ORMANJHI	162
3	ORMANJHI	JH3401014006_111123APB_FTO_735776	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHUTTUPALU	324

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