Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:05:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_180823APB_FTO_452364
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-01-014-013-001/181
(KUCCHU) 		3401014000NRG24Z170820230902267 18/08/2023 BABLU KUMAR SAHU 3401014WL051194 BABLU KUMAR SAHU 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 BABLU KUMAR SAHU IDBI BANK(607095)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24Z170820230902269 18/08/2023 RANI KUMARI 3401014WL051194 RANI KUMARI 00177 IOBA0003170 324 324 Processed 19/08/2023 S76612186 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_180823APB_FTO_452364 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014013_180823APB_FTO_452364 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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