Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:11:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_110923FTO_535306

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-01-014-003-004/100 (CHADU)

3401014000NRG24Z100920231043351

11/09/2023

HARINANDAN MUNDA

3401014WL060778

HARINANDAN MUNDA

00048

BKID0004916

324

324

Processed

11/09/2023

S52205984

HARINANDAN MUNDA

()

2

ORMANJHI

JH-01-014-003-004/130 (CHADU)

3401014000NRG24Z100920231043353

11/09/2023

PRAYAG MUNDA

3401014WL060778

PRAYAG MUNDA

00048

BKID0004916

324

324

Processed

11/09/2023

S52205984

PRAYAG MUNDA

()

SubTotal

648

648

3

ORMANJHI

JH-01-014-003-005/129 (CHADU)

3401014000NRG24Z100920231043299

11/09/2023

ANUJ KUMAR MAHTO

3401014WL060776

ANUJ KUMAR MAHTO

00048

BKID0004947

324

324

Processed

11/09/2023

S52205984

ANUJ KUMAR MAHTO

()

4

ORMANJHI

JH-01-014-003-005/134 (CHADU)

3401014000NRG24Z100920231043300

11/09/2023

ROHIT BHOGTAM

3401014WL060776

ROHIT BHOGTAM

00048

BKID0004947

324

324

Processed

11/09/2023

S52205984

ROHIT BHOGTAM

()

5

ORMANJHI

JH-01-014-003-005/149 (CHADU)

3401014000NRG24Z100920231043302

11/09/2023

RAJESH GANJHU

3401014WL060776

RAJESH GANJHU

00048

BKID0004947

324

324

Processed

11/09/2023

S52205984

RAJESH GANJHU

()

6

ORMANJHI

JH-01-014-003-005/94 (CHADU)

3401014000NRG24Z100920231043336

11/09/2023

PARWATI DEVI

3401014WL060777

PARWATI DEVI

00048

BKID0004947

324

324

Processed

11/09/2023

S52205984

PARWATI DEVI

()

7

ORMANJHI

JH-01-014-014-004/159 (KUTE)

3401014000NRG24Z100920231043309

11/09/2023

VIJAY MUNDA

3401014WL060776

VIJAY MUNDA

00048

BKID0004947

324

324

Processed

11/09/2023

S52205984

VIJAY MUNDA

()

8

ORMANJHI

JH-01-014-014-004/8 (KUTE)

3401014000NRG24Z100920231043310

11/09/2023

VISHESHWAR MAHTO

3401014WL060776

VISHESHWAR MAHTO

00048

BKID0004947

324

324

Processed

11/09/2023

S52205984

VISHESHWAR MAHTO

()

SubTotal

1944

1944

9

ORMANJHI

JH-01-014-003-005/114 (CHADU)

3401014000NRG24Z100920231043297

11/09/2023

JAGESWAR BHOGTA

3401014WL060776

JAGESWAR BHOGTA

00078

CNRB0005708

324

324

Processed

11/09/2023

S52205984

JAGESWAR BHOGTA

()

SubTotal

324

324

10

ORMANJHI

JH-01-014-003-005/180 (CHADU)

3401014000NRG24Z100920231043335

11/09/2023

MRS BASANTI KUMARI

3401014WL060777

MRS BASANTI KUMARI

00354

PUNB0975100

324

324

Processed

11/09/2023

S52205984

MRS BASANTI KUMARI

()

SubTotal

324

324

Total

3240

3240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014003_110923FTO_535306	BANK OF INDIA	BKID0004916	ORMANJHI	648
2	ORMANJHI	JH3401014003_110923FTO_535306	BANK OF INDIA	BKID0004947	SIKIDIRI	1944
3	ORMANJHI	JH3401014003_110923FTO_535306	Canara Bank	CNRB0005708	ORMANJHI	324
4	ORMANJHI	JH3401014003_110923FTO_535306	Punjab National Bank	PUNB0975100	ORMANJHI	324

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