Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:57:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_210623FTO_262170
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-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24Z210620230511533 21/06/2023 SHANKAR KARMALI 3401014WL027883 SHANKAR KARMALI 00045 BARB0VJORMA 162 162 Processed 22/06/2023 S45562227 SHANKAR KARMALI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z210620230507706 21/06/2023 MANESH MUNDA 3401014WL027634 MANESH MUNDA 00048 BKID0004916 162 162 Processed 22/06/2023 S45562227 MANESH MUNDA ()
SubTotal 162 162
3 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24Z210620230511532 21/06/2023 Govind karmali 3401014WL027883 Govind karmali 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S45562227 Govind karmali ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_210623FTO_262170 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_210623FTO_262170 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014006_210623FTO_262170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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