Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_100523APB_FTO_111320
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-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24100520230177891 10/05/2023 BALKISHOR MAHTO 3401014011WL009478 BALKISHOR MAHTO 00048 BKID0005973 1368 1368 Processed 17/05/2023 1636858537 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24100520230177889 10/05/2023 MOHITLAL KARMALI 3401014011WL009478 MOHITLAL KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636858536 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24100520230177890 10/05/2023 JAGDEO MAHTO 3401014011WL009478 JAGDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636858535 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_100523APB_FTO_111320 BANK OF INDIA BKID0005973 Dohakatu 1368
2 ORMANJHI JH3401014011_100523APB_FTO_111320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2736

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