Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_100723APB_FTO_327888
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-01-014-006-005/125
(CHUTUPALU) 		3401014000NRG24Z090720230642450 10/07/2023 DHURAN MAHTO 3401014WL035194 DHURAN MAHTO 00048 BKID0004916 54 54 Processed 10/07/2023 S91077892 Ghuran Mahto BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-006-005/138
(CHUTUPALU) 		3401014000NRG24Z090720230642452 10/07/2023 PRAKAL NAYAK 3401014WL035194 PRAKAL NAYAK 00048 BKID0004916 54 54 Processed 10/07/2023 S91077892 PRAKAL NAYAK BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/27
(CHUTUPALU) 		3401014000NRG24Z090720230642453 10/07/2023 SUKHDEV MAHTO 3401014WL035194 SUKHDEV MAHTO 00048 BKID0004916 54 54 Processed 10/07/2023 S91077892 SUKHDEO MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014000NRG24Z090720230642455 10/07/2023 Sumitra devi 3401014WL035194 Sumitra devi 00048 BKID0004916 54 54 Processed 10/07/2023 S91077892 SUMITRA KUMARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014000NRG24Z090720230642439 10/07/2023 JAGDISH SAHU 3401014WL035193 JAGDISH SAHU 00048 BKID0004916 54 54 Processed 10/07/2023 S91077892 JAGDISH SAHU BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014000NRG24Z090720230642440 10/07/2023 SATISH SAHU 3401014WL035193 SATISH SAHU 00048 BKID0004916 54 54 Processed 10/07/2023 S91077892 SATISH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24Z090720230642437 10/07/2023 CHAMNI DEVI 3401014WL035193 CHAMNI DEVI 00048 BKID0005973 54 54 Processed 10/07/2023 S91077892 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014000NRG24Z090720230642456 10/07/2023 Ravindra nath Mahto 3401014WL035194 Ravindra nath Mahto 00048 BKID0005973 54 54 Processed 10/07/2023 S91077892 RAVINDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 108 108
9 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24Z090720230642435 10/07/2023 Jagmohani Devi 3401014WL035193 Jagmohani Devi 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S91077892 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24Z090720230642436 10/07/2023 ARJUN KUMARI BEDIA 3401014WL035193 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 54 54 Processed 10/07/2023 S91077892 ARJUN BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-005/404
(CHUTUPALU) 		3401014000NRG24Z090720230642438 10/07/2023 Jageshwar Mahto 3401014WL035193 Jageshwar Mahto 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S91077892 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_100723APB_FTO_327888 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014006_100723APB_FTO_327888 BANK OF INDIA BKID0005973 Dohakatu 108
3 ORMANJHI JH3401014006_100723APB_FTO_327888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 135

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