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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_200723APB_FTO_361160
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-01-014-006-005/163
(CHUTUPALU) 		3401014000NRG24Z190720230722731 20/07/2023 FULKO DEVI 3401014WL039815 FULKO DEVI 00048 BKID0004916 54 54 Processed 22/07/2023 S15440657 Mrs. FULKO DEVI VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014000NRG24Z190720230722732 20/07/2023 Sumitra devi 3401014WL039815 Sumitra devi 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 SUMITRA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
3 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014000NRG24Z190720230722733 20/07/2023 Ravindra nath Mahto 3401014WL039815 Ravindra nath Mahto 00048 BKID0005973 162 162 Processed 22/07/2023 S15440657 RAVINDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-006-005/72
(CHUTUPALU) 		3401014000NRG24Z190720230722735 20/07/2023 SABITA DEVI 3401014WL039815 SABITA DEVI 00177 IOBA0003170 54 54 Processed 22/07/2023 S15440657 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_200723APB_FTO_361160 BANK OF INDIA BKID0004916 ORMANJHI 216
2 ORMANJHI JH3401014006_200723APB_FTO_361160 BANK OF INDIA BKID0005973 Dohakatu 162
3 ORMANJHI JH3401014006_200723APB_FTO_361160 Indian Overseas Bank IOBA0003170 ORMANJHI 54

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