Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_271023APB_FTO_686821
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-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24Z261020231281086 27/10/2023 RAMKISOR MAHTO 3401014WL075706 RAMKISOR MAHTO 00048 BKID0004916 162 162 Processed 28/10/2023 S36610250 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24Z261020231281075 27/10/2023 Vijul Munda 3401014WL075705 Vijul Munda 00048 BKID0004916 162 162 Processed 28/10/2023 S36610250 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24Z261020231281076 27/10/2023 Piyaso Devi 3401014WL075705 Piyaso Devi 00078 CNRB0005708 162 162 Processed 28/10/2023 S36610250 PIYASO DEVI CANARA BANK(508532)
4 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014000NRG24Z261020231281077 27/10/2023 AMIT KUMAR MUNDA 3401014WL075705 AMIT KUMAR MUNDA 00078 CNRB0005708 81 81 Processed 28/10/2023 S36610250 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 ORMANJHI JH-01-014-006-007/416
(CHUTUPALU) 		3401014000NRG24Z261020231281079 27/10/2023 Vikash Kumar 3401014WL075705 Vikash Kumar 00354 PUNB0975100 162 162 Processed 28/10/2023 S36610250 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ORMANJHI JH-01-014-006-002/319
(CHUTUPALU) 		3401014000NRG24Z261020231281084 27/10/2023 SUSHILA DEVI 3401014WL075706 SUSHILA DEVI 00415 SBIN0015347 162 162 Processed 28/10/2023 S36610250 SUSHILA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/413
(CHUTUPALU) 		3401014000NRG24Z261020231281078 27/10/2023 SUMIT MUNDA 3401014WL075705 SUMIT MUNDA 00415 SBIN0015347 81 81 Processed 28/10/2023 S36610250 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 243 243
8 ORMANJHI JH-01-014-006-002/47
(CHUTUPALU) 		3401014000NRG24Z261020231281085 27/10/2023 SAHBATIYA DEVI 3401014WL075706 SAHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. SAHBATI DEVI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-006-005/404
(CHUTUPALU) 		3401014000NRG24Z261020231281087 27/10/2023 Jageshwar Mahto 3401014WL075706 Jageshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_271023APB_FTO_686821 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014006_271023APB_FTO_686821 Canara Bank CNRB0005708 ORMANJHI 243
3 ORMANJHI JH3401014006_271023APB_FTO_686821 Punjab National Bank PUNB0975100 ORMANJHI 162
4 ORMANJHI JH3401014006_271023APB_FTO_686821 State Bank of India SBIN0015347 ORMANJHI 243
5 ORMANJHI JH3401014006_271023APB_FTO_686821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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