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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:47:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_210923APB_FTO_571674
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-01-014-006-005/371
(CHUTUPALU) 		3401014000NRG24200920231090758 21/09/2023 Sushila Devi 3401014WL063771 Sushila Devi 00048 BKID0004916 1368 1368 Processed 11/11/2023 7364610562 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014000NRG24200920231090761 21/09/2023 BALKISHORE MUNDA 3401014WL063771 BALKISHORE MUNDA 00048 BKID0005973 1368 1368 Processed 11/11/2023 7364610560 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014000NRG24200920231090762 21/09/2023 Archana kumari 3401014WL063771 Archana kumari 00048 BKID0005973 1368 1368 Processed 11/11/2023 7364610563 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24200920231090760 21/09/2023 Kamlesh prajapati 3401014WL063771 Kamlesh prajapati 00354 PUNB0975100 1368 1368 Processed 11/11/2023 7364610564 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014000NRG24200920231090759 21/09/2023 Khelu Mahto 3401014WL063771 Khelu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364610561 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_210923APB_FTO_571674 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014006_210923APB_FTO_571674 BANK OF INDIA BKID0005973 Dohakatu 2736
3 ORMANJHI JH3401014006_210923APB_FTO_571674 Punjab National Bank PUNB0975100 ORMANJHI 1368
4 ORMANJHI JH3401014006_210923APB_FTO_571674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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