Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_260823FTO_483179
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-01-014-014-001/176
(KUTE) 		3401014000NRG24260820230961730 26/08/2023 BABITA DEVI 3401014WL055225 BABITA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5809006425 BABITA DEVI ()
2 ORMANJHI JH-01-014-014-002/1356
(KUTE) 		3401014000NRG24260820230961732 26/08/2023 SOBRA KHATUN 3401014WL055225 SOBRA KHATUN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5809006426 SOBRA KHATUN ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_260823FTO_483179 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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