Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_180823FTO_452068
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-01-014-006-006/423
(CHUTUPALU) 		3401014000NRG24Z170820230908149 18/08/2023 Vipin Kumar Ganjhu 3401014WL051529 Vipin Kumar Ganjhu 00048 BKID0005973 162 162 Processed 18/08/2023 S61996874 Vipin Kumar Ganjhu ()
2 ORMANJHI JH-01-014-006-006/469
(CHUTUPALU) 		3401014000NRG24Z170820230908150 18/08/2023 Mahesh Mahli 3401014WL051529 Mahesh Mahli 00048 BKID0005973 162 162 Processed 18/08/2023 S61996874 Mahesh Mahli ()
3 ORMANJHI JH-01-014-006-006/470
(CHUTUPALU) 		3401014000NRG24Z170820230908151 18/08/2023 Fulkumari Devi 3401014WL051529 Fulkumari Devi 00048 BKID0005973 162 162 Processed 18/08/2023 S61996874 Fulkumari Devi ()
SubTotal 486 486
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_180823FTO_452068 BANK OF INDIA BKID0005973 Dohakatu 486

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