Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_010723FTO_298847
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) 		3401014000NRG24Z300620230574491 01/07/2023 SHANKAR KARMALI 3401014WL031317 SHANKAR KARMALI 00045 BARB0VJORMA 162 162 Processed 03/07/2023 S43085098 SHANKAR KARMALI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z280620230565439 01/07/2023 MANESH MUNDA 3401014WL030809 MANESH MUNDA 00048 BKID0004916 162 162 Processed 03/07/2023 S43085098 MANESH MUNDA ()
SubTotal 162 162
3 ORMANJHI JH-01-014-006-006/112
(CHUTUPALU) 		3401014000NRG24Z010720230581928 01/07/2023 Jageshwar Munda 3401014WL031709 Jageshwar Munda 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085098 Jageshwar Munda ()
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_010723FTO_298847 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_010723FTO_298847 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014006_010723FTO_298847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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