Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_201023APB_FTO_669018
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-01-014-006-005/138
(CHUTUPALU) 		3401014000NRG24Z191020231254595 20/10/2023 PRAKAL NAYAK 3401014WL074177 PRAKAL NAYAK 00048 BKID0004916 162 162 Processed 20/10/2023 S80933760 PRAKAL NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24Z191020231254596 20/10/2023 RAMKISOR MAHTO 3401014WL074177 RAMKISOR MAHTO 00048 BKID0004916 162 162 Processed 20/10/2023 S80933760 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-006-005/371
(CHUTUPALU) 		3401014000NRG24Z191020231254597 20/10/2023 Sushila Devi 3401014WL074177 Sushila Devi 00048 BKID0004916 81 81 Processed 20/10/2023 S80933760 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 405 405
4 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24Z191020231254600 20/10/2023 Kamlesh prajapati 3401014WL074177 Kamlesh prajapati 00354 PUNB0975100 162 162 Processed 20/10/2023 S80933760 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ORMANJHI JH-01-014-006-002/319
(CHUTUPALU) 		3401014000NRG24Z191020231254594 20/10/2023 SUSHILA DEVI 3401014WL074177 SUSHILA DEVI 00415 SBIN0015347 162 162 Processed 20/10/2023 S80933760 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 ORMANJHI JH-01-014-006-002/47
(CHUTUPALU) 		3401014000NRG24Z191020231254454 20/10/2023 SAHBATIYA DEVI 3401014WL074167 SAHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 Mrs. SAHBATI DEVI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014000NRG24Z191020231254598 20/10/2023 Khelu Mahto 3401014WL074177 Khelu Mahto 00695 SBIN0RRVCGB 81 81 Processed 20/10/2023 S80933760 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-006-005/404
(CHUTUPALU) 		3401014000NRG24Z191020231254599 20/10/2023 Jageshwar Mahto 3401014WL074177 Jageshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S80933760 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_201023APB_FTO_669018 BANK OF INDIA BKID0004916 ORMANJHI 405
2 ORMANJHI JH3401014006_201023APB_FTO_669018 Punjab National Bank PUNB0975100 ORMANJHI 162
3 ORMANJHI JH3401014006_201023APB_FTO_669018 State Bank of India SBIN0015347 ORMANJHI 162
4 ORMANJHI JH3401014006_201023APB_FTO_669018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 405

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