Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_240723FTO_373248
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-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24240720230746049 24/07/2023 RAJMUNI DEVI 3401014011WL041429 RAJMUNI DEVI 00048 BKID0004916 1368 1368 Processed 28/07/2023 3955049358 RAJMUNI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24240720230746037 24/07/2023 JAGARANATH KARMALI 3401014011WL041429 JAGARANATH KARMALI 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049361 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24240720230746040 24/07/2023 DEEPAK MUNDA 3401014011WL041429 DEEPAK MUNDA 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049360 DEEPAK MUNDA ()
4 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24240720230746156 24/07/2023 SAGAR KARMALI 3401014011WL041435 SAGAR KARMALI 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049364 SAGAR KARMALI ()
5 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24240720230746042 24/07/2023 DILIP KARMALI 3401014011WL041429 DILIP KARMALI 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049359 DILIP KARMALI ()
6 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24240720230746045 24/07/2023 RANJEET KARMALI 3401014011WL041429 RANJEET KARMALI 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049365 RANJEET KARMALI ()
7 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24240720230746051 24/07/2023 GITA DIVI 3401014011WL041429 GITA DIVI 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049363 GITA DIVI ()
8 ORMANJHI JH-01-014-011-004/349
(JAYDIHA) 		3401014011NRG24240720230746165 24/07/2023 BISHUN MAHTO 3401014011WL041435 BISHUN MAHTO 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049366 BISHUN MAHTO ()
9 ORMANJHI JH-01-014-011-004/349
(JAYDIHA) 		3401014011NRG24240720230746164 24/07/2023 SUMAN DEVI 3401014011WL041435 SUMAN DEVI 00048 BKID0005973 1368 1368 Processed 28/07/2023 3955049362 SUMAN DEVI ()
SubTotal 10944 10944
10 ORMANJHI JH-01-014-011-001/274
(JAYDIHA) 		3401014011NRG24240720230746158 24/07/2023 ravindra karmali 3401014011WL041435 ravindra karmali 00415 SBIN0015347 1368 1368 Processed 28/07/2023 3955049367 MASTER RAVINDRA KARMALI ()
SubTotal 1368 1368
11 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24240720230746155 24/07/2023 Maharang Karmali 3401014011WL041435 Maharang Karmali 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955049368 Maharang Karmali ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_240723FTO_373248 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014011_240723FTO_373248 BANK OF INDIA BKID0005973 Dohakatu 10944
3 ORMANJHI JH3401014011_240723FTO_373248 State Bank of India SBIN0015347 ORMANJHI 1368
4 ORMANJHI JH3401014011_240723FTO_373248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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