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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_040923APB_FTO_511340
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-01-014-006-002/287
(CHUTUPALU) 		3401014006NRG24020920230995455 04/09/2023 NAGESAR BEDIYA 3401014006WL057485 NAGESAR BEDIYA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5810769283 Mr. NAGESHWAR BEDIA VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-006-002/403
(CHUTUPALU) 		3401014006NRG24020920230995457 04/09/2023 Prakash Kumar 3401014006WL057485 Prakash Kumar 00048 BKID0005973 1368 1368 Processed 22/09/2023 5810769284 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-006-006/35
(CHUTUPALU) 		3401014006NRG24020920230995460 04/09/2023 RABINDRA MUNDA 3401014006WL057485 RABINDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769280 RABINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014006NRG24020920230995458 04/09/2023 Rani Munda 3401014006WL057485 Rani Munda 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810769282 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-006-002/287
(CHUTUPALU) 		3401014006NRG24020920230995456 04/09/2023 CHAMNI DEVI 3401014006WL057485 CHAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810769281 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_040923APB_FTO_511340 BANK OF INDIA BKID0005973 Dohakatu 2736
2 ORMANJHI JH3401014006_040923APB_FTO_511340 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1368
3 ORMANJHI JH3401014006_040923APB_FTO_511340 State Bank of India SBIN0012618 BERO 1368
4 ORMANJHI JH3401014006_040923APB_FTO_511340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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