Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_100723FTO_327876
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-01-014-006-005/462
(CHUTUPALU) 		3401014000NRG24090720230642448 10/07/2023 Krishan Kumar Mahto 3401014WL035194 Krishan Kumar Mahto 00048 BKID0004916 456 456 Processed 17/07/2023 3507697733 Krishan Kumar Mahto ()
2 ORMANJHI JH-01-014-006-005/463
(CHUTUPALU) 		3401014000NRG24090720230642449 10/07/2023 Vishwajeet Kumar 3401014WL035194 Vishwajeet Kumar 00048 BKID0004916 456 456 Processed 17/07/2023 3507697734 Vishwajeet Kumar ()
SubTotal 912 912
3 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24090720230642442 10/07/2023 ROOPLAL MAHTO 3401014WL035194 ROOPLAL MAHTO 00048 BKID0005973 456 456 Processed 17/07/2023 3507697735 ROOPLAL MAHTO ()
4 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24090720230642445 10/07/2023 Lalmain Devi 3401014WL035194 Lalmain Devi 00048 BKID0005973 456 456 Processed 17/07/2023 3507697736 Lalmain Devi ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_100723FTO_327876 BANK OF INDIA BKID0004916 ORMANJHI 912
2 ORMANJHI JH3401014006_100723FTO_327876 BANK OF INDIA BKID0005973 Dohakatu 912

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