Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_040523APB_FTO_85973
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-01-014-006-005/109
(CHUTUPALU) 		3401014006NRG24040520230132033 04/05/2023 JAGU MUNDA 3401014006WL007077 JAGU MUNDA 00048 BKID0004916 2280 2280 Processed 17/05/2023 1631943874 JAGU MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/134
(CHUTUPALU) 		3401014006NRG24040520230132034 04/05/2023 DHANESWAR KARMALI 3401014006WL007077 DHANESWAR KARMALI 00048 BKID0004916 2280 2280 Processed 17/05/2023 1631943877 DHANESHWAR KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/77
(CHUTUPALU) 		3401014006NRG24040520230132037 04/05/2023 JAGDISH MAHTO 3401014006WL007077 JAGDISH MAHTO 00048 BKID0004916 2280 2280 Processed 17/05/2023 1631943875 JAGDISH MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-007/10
(CHUTUPALU) 		3401014006NRG24040520230132038 04/05/2023 DHARAM NATH MUNDA 3401014006WL007077 DHARAM NATH MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943882 DHARAMNATH MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-007/18
(CHUTUPALU) 		3401014006NRG24040520230132040 04/05/2023 MADHU MUNDA 3401014006WL007077 MADHU MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943876 MADHU MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/29
(CHUTUPALU) 		3401014006NRG24040520230132041 04/05/2023 RAMKUWAR MUNDA 3401014006WL007077 RAMKUWAR MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943872 KUNWAR MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/32
(CHUTUPALU) 		3401014006NRG24040520230132042 04/05/2023 RAMLAKHAN MUNDA 3401014006WL007077 RAMLAKHAN MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943881 RAMLAKHAN MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/362
(CHUTUPALU) 		3401014006NRG24040520230132043 04/05/2023 Malu Munda 3401014006WL007077 Malu Munda 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943868 MALLU MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/6
(CHUTUPALU) 		3401014006NRG24040520230132044 04/05/2023 MANTI DEVI 3401014006WL007077 MANTI DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943873 MANTI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014006NRG24040520230132046 04/05/2023 BANDHANI DEVI 3401014006WL007077 BANDHANI DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943869 BANDHANI DEVI (RTI) BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014006NRG24040520230132045 04/05/2023 BANDHU MUNDA 3401014006WL007077 BANDHU MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631943878 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 17784 17784
12 ORMANJHI JH-01-014-006-005/100
(CHUTUPALU) 		3401014006NRG24040520230132032 04/05/2023 LALA PAHAN 3401014006WL007077 LALA PAHAN 00415 SBIN0015347 1824 1824 Processed 17/05/2023 1631943879 MR LALA PAHAN STATE BANK OF INDIA(508548)
13 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014006NRG24040520230132035 04/05/2023 SANKAR MUNDA 3401014006WL007077 SANKAR MUNDA 00415 SBIN0015347 2280 2280 Processed 17/05/2023 1631943880 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
14 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014006NRG24040520230132036 04/05/2023 KAUSHIL DEVI 3401014006WL007077 KAUSHIL DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1631943871 KAUSILYA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-006-007/124
(CHUTUPALU) 		3401014006NRG24040520230132039 04/05/2023 Sohari Munda 3401014006WL007077 Sohari Munda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631943870 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_040523APB_FTO_85973 BANK OF INDIA BKID0004916 ORMANJHI 17784
2 ORMANJHI JH3401014006_040523APB_FTO_85973 State Bank of India SBIN0015347 ORMANJHI 4104
3 ORMANJHI JH3401014006_040523APB_FTO_85973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3648

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