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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:21:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_120723APB_FTO_336318

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-01-014-006-002/78 (CHUTUPALU)

3401014000NRG24Z120720230665017

12/07/2023

CHAMNI DEVI

3401014WL036500

CHAMNI DEVI

00048

BKID0005973

81

81

Processed

13/07/2023

S49296737

Mrs. CHAMNI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

2

ORMANJHI

JH-01-014-006-002/202 (CHUTUPALU)

3401014000NRG24Z120720230665015

12/07/2023

Jagmohani Devi

3401014WL036500

Jagmohani Devi

00695

SBIN0RRVCGB

81

81

Processed

13/07/2023

S49296737

Mrs. JAGMOHNI DEVI

VANANCHAL GRAMIN BANK(607210)

3

ORMANJHI

JH-01-014-006-002/221 (CHUTUPALU)

3401014000NRG24Z120720230665016

12/07/2023

ARJUN KUMARI BEDIA

3401014WL036500

ARJUN KUMARI BEDIA

00695

SBIN0RRVCGB

81

81

Processed

13/07/2023

S49296737

ARJUN BEDIYA

BANK OF INDIA(508505)

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_120723APB_FTO_336318	BANK OF INDIA	BKID0005973	Dohakatu	81
2	ORMANJHI	JH3401014006_120723APB_FTO_336318	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHUTTUPALU	162

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