Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_311023FTO_699896
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-01-014-018-009/2091
(TUNDAHULI) 		3401014000NRG24Z301020231305105 31/10/2023 mahaveer karmali 3401014WL077059 mahaveer karmali 00045 BARB0VJORMA 162 162 Processed 07/11/2023 S59026887 mahaveer karmali ()
SubTotal 162 162
2 ORMANJHI JH-01-014-018-009/2111
(TUNDAHULI) 		3401014000NRG24Z301020231305108 31/10/2023 Manjri Devi 3401014WL077059 Manjri Devi 00048 BKID0004916 162 162 Processed 07/11/2023 S59026887 Manjri Devi ()
SubTotal 162 162
3 ORMANJHI JH-01-014-018-009/2112
(TUNDAHULI) 		3401014000NRG24Z301020231305109 31/10/2023 Mila Devi 3401014WL077059 Mila Devi 00691 IPOS0000001 162 162 Processed 07/11/2023 S59026887 Mila Devi ()
SubTotal 162 162
4 ORMANJHI JH-01-014-018-009/2110
(TUNDAHULI) 		3401014000NRG24Z301020231305107 31/10/2023 Fulmani Devi 3401014WL077059 Fulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S59026887 Fulmani Devi ()
SubTotal 162 162
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 JH3401014018_311023FTO_699896 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014018_311023FTO_699896 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014018_311023FTO_699896 India Post Payments Bank IPOS0000001 RANCHI 162
4 ORMANJHI JH3401014018_311023FTO_699896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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