Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_251023FTO_679652
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) 		3401014011NRG24251020231273607 25/10/2023 RAJMUNI DEVI 3401014011WL075133 RAJMUNI DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7960863793 RAJMUNI DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24251020231273598 25/10/2023 JAGARANATH KARMALI 3401014011WL075133 JAGARANATH KARMALI 00048 BKID0005973 2736 2736 Processed 24/11/2023 7960863795 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24251020231273601 25/10/2023 DILIP KARMALI 3401014011WL075133 DILIP KARMALI 00048 BKID0005973 1368 1368 Processed 24/11/2023 7960863794 DILIP KARMALI ()
4 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24251020231273604 25/10/2023 RANJEET KARMALI 3401014011WL075133 RANJEET KARMALI 00048 BKID0005973 2736 2736 Processed 24/11/2023 7960863797 RANJEET KARMALI ()
5 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24251020231273606 25/10/2023 KAPIL KARMALI 3401014011WL075133 KAPIL KARMALI 00048 BKID0005973 1368 1368 Processed 24/11/2023 7960863798 KAPIL KARMALI ()
6 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24251020231273609 25/10/2023 GITA DIVI 3401014011WL075133 GITA DIVI 00048 BKID0005973 2736 2736 Processed 24/11/2023 7960863796 GITA DIVI ()
SubTotal 10944 10944
7 ORMANJHI JH-01-014-011-004/2053
(JAYDIHA) 		3401014011NRG24251020231273662 25/10/2023 NIHARIKA MEHTA 3401014011WL075134 NIHARIKA MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863799 NIHARIKA MEHTA ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_251023FTO_679652 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014011_251023FTO_679652 BANK OF INDIA BKID0005973 Dohakatu 10944
3 ORMANJHI JH3401014011_251023FTO_679652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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