Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_290523APB_FTO_176314
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-01-014-006-005/370
(CHUTUPALU) 		3401014000NRG24Z270520230301710 29/05/2023 Kajamani Devi 3401014WL016402 Kajamani Devi 00045 BARB0IRBAXX 162 162 Processed 30/05/2023 S5060729 Mrs. KAJAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24Z270520230301708 29/05/2023 BABLU MUNDA 3401014WL016402 BABLU MUNDA 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 BABLU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014000NRG24Z270520230301711 29/05/2023 MANSA MAHTO 3401014WL016402 MANSA MAHTO 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 MANSA MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014000NRG24Z270520230301712 29/05/2023 POKLI DEVI 3401014WL016402 POKLI DEVI 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 POKLI DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24Z270520230301709 29/05/2023 SUJATA DEVI 3401014WL016402 SUJATA DEVI 00048 BKID0005973 162 162 Processed 30/05/2023 S5060729 SUJATA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-006/391
(CHUTUPALU) 		3401014000NRG24Z270520230301714 29/05/2023 Ajay Kumar minz 3401014WL016402 Ajay Kumar minz 00048 BKID0005973 27 27 Processed 30/05/2023 S5060729 Mr. AJAY KUMAR MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014000NRG24Z270520230301713 29/05/2023 Krishn Kumar 3401014WL016402 Krishn Kumar 00165 IBKL0000710 27 27 Processed 30/05/2023 S5060729 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_290523APB_FTO_176314 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014006_290523APB_FTO_176314 BANK OF INDIA BKID0004916 ORMANJHI 486
3 ORMANJHI JH3401014006_290523APB_FTO_176314 BANK OF INDIA BKID0005973 Dohakatu 189
4 ORMANJHI JH3401014006_290523APB_FTO_176314 IDBI Bank IBKL0000710 RAMGARH CANT 27

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