Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_011123FTO_704119
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) 		3401014011NRG24Z011120231309950 01/11/2023 RAJMUNI DEVI 3401014011WL077535 RAJMUNI DEVI 00048 BKID0004916 135 135 Processed 02/11/2023 S44353652 RAJMUNI DEVI ()
SubTotal 135 135
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z011120231309943 01/11/2023 JAGARANATH KARMALI 3401014011WL077535 JAGARANATH KARMALI 00048 BKID0005973 135 135 Processed 02/11/2023 S44353652 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z011120231309945 01/11/2023 DILIP KARMALI 3401014011WL077535 DILIP KARMALI 00048 BKID0005973 135 135 Processed 02/11/2023 S44353652 DILIP KARMALI ()
4 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z011120231309949 01/11/2023 KAPIL KARMALI 3401014011WL077535 KAPIL KARMALI 00048 BKID0005973 135 135 Processed 02/11/2023 S44353652 KAPIL KARMALI ()
SubTotal 405 405
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_011123FTO_704119 BANK OF INDIA BKID0004916 ORMANJHI 135
2 ORMANJHI JH3401014011_011123FTO_704119 BANK OF INDIA BKID0005973 Dohakatu 405

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