Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_130623FTO_230211
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-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24130620230433703 13/06/2023 SHANKAR KARMALI 3401014WL023824 SHANKAR KARMALI 00045 BARB0VJORMA 456 456 Processed 17/06/2023 2620488970 SHANKAR KARMALI ()
SubTotal 456 456
2 ORMANJHI JH-01-014-006-005/402
(CHUTUPALU) 		3401014000NRG24130620230434221 13/06/2023 Anita Devi 3401014WL023842 Anita Devi 00048 BKID0004916 912 912 Processed 17/06/2023 2620488973 Anita Devi ()
3 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24130620230434227 13/06/2023 MANESH MUNDA 3401014WL023842 MANESH MUNDA 00048 BKID0004916 456 456 Processed 17/06/2023 2620488971 MANESH MUNDA ()
SubTotal 1368 1368
4 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24130620230434220 13/06/2023 Fulkumari Devi 3401014WL023842 Fulkumari Devi 00048 BKID0005973 1368 1368 Processed 17/06/2023 2620488974 Fulkumari Devi ()
5 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014000NRG24130620230433695 13/06/2023 PRADEEP PAHAN 3401014WL023823 PRADEEP PAHAN 00048 BKID0005973 456 456 Processed 17/06/2023 2620488975 PRADEEP PAHAN ()
SubTotal 1824 1824
6 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24130620230433702 13/06/2023 Govind karmali 3401014WL023824 Govind karmali 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2620488972 Govind karmali ()
SubTotal 456 456
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_130623FTO_230211 Bank of Baroda BARB0VJORMA ORMANJHI 456
2 ORMANJHI JH3401014006_130623FTO_230211 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014006_130623FTO_230211 BANK OF INDIA BKID0005973 Dohakatu 1824
4 ORMANJHI JH3401014006_130623FTO_230211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 456

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