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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_181223APB_FTO_829948
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-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24Z161220231479307 18/12/2023 RAJKUMARI DEVI 3401014011WL088865 RAJKUMARI DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24Z161220231479309 18/12/2023 ARTI KUMARI 3401014011WL088865 ARTI KUMARI 00048 BKID0005973 162 162 Processed 19/12/2023 S65061841 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24Z161220231479315 18/12/2023 NITANAND KARMALI 3401014011WL088865 NITANAND KARMALI 00048 BKID0005973 162 162 Processed 19/12/2023 S65061841 NITANAND KARMALI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24Z161220231479319 18/12/2023 DINESH KARMALI 3401014011WL088865 DINESH KARMALI 00048 BKID0005973 162 162 Processed 19/12/2023 S65061841 DINESH KARMALI BANK OF BARODA(606985)
SubTotal 486 486
5 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z161220231479312 18/12/2023 SHYAM SUNDER KARMALI 3401014011WL088865 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 27 27 Processed 19/12/2023 S65061841 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z161220231479318 18/12/2023 PRABHU KARMALI 3401014011WL088865 PRABHU KARMALI 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S65061841 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_181223APB_FTO_829948 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_181223APB_FTO_829948 BANK OF INDIA BKID0005973 Dohakatu 486
3 ORMANJHI JH3401014011_181223APB_FTO_829948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 189

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