Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_220723FTO_368687
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) 		3401014000NRG24220720230740828 22/07/2023 SHANKAR KARMALI 3401014WL041037 SHANKAR KARMALI 00045 BARB0VJORMA 1368 1368 Processed 21/09/2023 5784315373 SHANKAR KARMALI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24220720230740826 22/07/2023 MANESH MUNDA 3401014WL041037 MANESH MUNDA 00048 BKID0004916 1140 1140 Processed 21/09/2023 5784315374 MANESH MUNDA ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_220723FTO_368687 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014006_220723FTO_368687 BANK OF INDIA BKID0004916 ORMANJHI 1140

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