Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_271223FTO_852962
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-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24271220231515044 27/12/2023 DILIP KARMALI 3401014011WL091080 DILIP KARMALI 00048 BKID0005973 1368 1368 Processed 09/03/2024 1552596505 DILIP KARMALI ()
2 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24271220231515046 27/12/2023 RANJEET KARMALI 3401014011WL091080 RANJEET KARMALI 00048 BKID0005973 1368 1368 Processed 09/03/2024 1552596507 RANJEET KARMALI ()
3 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24271220231515047 27/12/2023 KAPIL KARMALI 3401014011WL091080 KAPIL KARMALI 00048 BKID0005973 1368 1368 Processed 09/03/2024 1552596508 KAPIL KARMALI ()
4 ORMANJHI JH-01-014-011-004/2056
(JAYDIHA) 		3401014011NRG24271220231515054 27/12/2023 KISHTO BEDIYA 3401014011WL091080 KISHTO BEDIYA 00048 BKID0005973 1368 1368 Processed 09/03/2024 1552596506 KISHTO BEDIYA ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_271223FTO_852962 BANK OF INDIA BKID0005973 Dohakatu 5472

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