Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_200423APB_FTO_38530
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-01-014-006-005/109
(CHUTUPALU) 		3401014006NRG24Z200420230056259 20/04/2023 JAGU MUNDA 3401014006WL002995 JAGU MUNDA 00048 BKID0004916 243 243 Processed 21/04/2023 S92825813 JAGU MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/134
(CHUTUPALU) 		3401014006NRG24Z200420230056260 20/04/2023 DHANESWAR KARMALI 3401014006WL002995 DHANESWAR KARMALI 00048 BKID0004916 243 243 Processed 21/04/2023 S92825813 DHANESHWAR KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/77
(CHUTUPALU) 		3401014006NRG24Z200420230056263 20/04/2023 JAGDISH MAHTO 3401014006WL002995 JAGDISH MAHTO 00048 BKID0004916 216 216 Processed 21/04/2023 S92825813 JAGDISH MAHTO BANK OF INDIA(508505)
SubTotal 702 702
4 ORMANJHI JH-01-014-006-005/100
(CHUTUPALU) 		3401014006NRG24Z200420230056258 20/04/2023 LALA PAHAN 3401014006WL002995 LALA PAHAN 00415 SBIN0015347 243 243 Processed 21/04/2023 S92825813 MR LALA PAHAN STATE BANK OF INDIA(508548)
5 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014006NRG24Z200420230056261 20/04/2023 SANKAR MUNDA 3401014006WL002995 SANKAR MUNDA 00415 SBIN0015347 243 243 Processed 21/04/2023 S92825813 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
6 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014006NRG24Z200420230056262 20/04/2023 KAUSHIL DEVI 3401014006WL002995 KAUSHIL DEVI 00695 SBIN0RRVCGB 189 189 Processed 21/04/2023 S92825813 KAUSILYA DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_200423APB_FTO_38530 BANK OF INDIA BKID0004916 ORMANJHI 702
2 ORMANJHI JH3401014006_200423APB_FTO_38530 State Bank of India SBIN0015347 ORMANJHI 486
3 ORMANJHI JH3401014006_200423APB_FTO_38530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 189

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