Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_230923FTO_579732
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-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24Z220920231107831 23/09/2023 DEEPAK MUNDA 3401014011WL064831 DEEPAK MUNDA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254451 DEEPAK MUNDA ()
2 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24Z220920231107833 23/09/2023 SAGAR KARMALI 3401014011WL064831 SAGAR KARMALI 00048 BKID0005973 324 324 Processed 24/09/2023 S9254451 SAGAR KARMALI ()
3 ORMANJHI JH-01-014-011-001/2124
(JAYDIHA) 		3401014011NRG24Z220920231107834 23/09/2023 ARTI KUMARI 3401014011WL064831 ARTI KUMARI 00048 BKID0005973 324 324 Processed 24/09/2023 S9254451 ARTI KUMARI ()
SubTotal 972 972
4 ORMANJHI JH-01-014-011-004/2051
(JAYDIHA) 		3401014011NRG24Z220920231107840 23/09/2023 PANKAJ MAHTO 3401014011WL064831 PANKAJ MAHTO 00177 IOBA0003170 324 324 Processed 24/09/2023 S9254451 PANKAJ MAHTO ()
SubTotal 324 324
5 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24Z220920231107832 23/09/2023 Maharang Karmali 3401014011WL064831 Maharang Karmali 00695 SBIN0RRVCGB 324 324 Processed 24/09/2023 S9254451 Maharang Karmali ()
6 ORMANJHI JH-01-014-011-004/2052
(JAYDIHA) 		3401014011NRG24Z220920231107879 23/09/2023 ARCHANA KUMARI 3401014011WL064838 ARCHANA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 24/09/2023 S9254451 ARCHANA KUMARI ()
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230923FTO_579732 BANK OF INDIA BKID0005973 Dohakatu 972
2 ORMANJHI JH3401014011_230923FTO_579732 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014011_230923FTO_579732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 648

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