Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_140623FTO_234244
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-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24Z140620230454092 14/06/2023 SHANKAR KARMALI 3401014WL024914 SHANKAR KARMALI 00045 BARB0VJORMA 27 27 Processed 22/07/2023 S22259868 SHANKAR KARMALI ()
SubTotal 27 27
2 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z140620230454019 14/06/2023 MANESH MUNDA 3401014WL024912 MANESH MUNDA 00048 BKID0004916 27 27 Processed 22/07/2023 S22259868 MANESH MUNDA ()
SubTotal 27 27
3 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z140620230453971 14/06/2023 ROOPLAL MAHTO 3401014WL024909 ROOPLAL MAHTO 00048 BKID0005973 27 27 Processed 22/07/2023 S22259868 ROOPLAL MAHTO ()
4 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z140620230453972 14/06/2023 ROOPLAL MAHTO 3401014WL024909 ROOPLAL MAHTO 00048 BKID0005973 27 27 Processed 22/07/2023 S22259868 ROOPLAL MAHTO ()
5 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24Z140620230454013 14/06/2023 Fulkumari Devi 3401014WL024912 Fulkumari Devi 00048 BKID0005973 27 27 Processed 22/07/2023 S22259868 Fulkumari Devi ()
6 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24Z140620230453977 14/06/2023 Lalmain Devi 3401014WL024909 Lalmain Devi 00048 BKID0005973 27 27 Processed 22/07/2023 S22259868 Lalmain Devi ()
7 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014000NRG24Z140620230453996 14/06/2023 PRADEEP PAHAN 3401014WL024911 PRADEEP PAHAN 00048 BKID0005973 27 27 Processed 22/07/2023 S22259868 PRADEEP PAHAN ()
SubTotal 135 135
8 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24Z140620230454091 14/06/2023 Govind karmali 3401014WL024914 Govind karmali 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S22259868 Govind karmali ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_140623FTO_234244 Bank of Baroda BARB0VJORMA ORMANJHI 27
2 ORMANJHI JH3401014006_140623FTO_234244 BANK OF INDIA BKID0004916 ORMANJHI 27
3 ORMANJHI JH3401014006_140623FTO_234244 BANK OF INDIA BKID0005973 Dohakatu 135
4 ORMANJHI JH3401014006_140623FTO_234244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 27

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