Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_120823APB_FTO_432892
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-01-014-013-002/63
(KUCCHU) 		3401014000NRG24Z110820230874835 12/08/2023 SURENDERNATH MAHTO 3401014WL049408 SURENDERNATH MAHTO 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 SURENDRA NATH MAHTO BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24Z110820230874832 12/08/2023 FIKU MAHTO 3401014WL049408 FIKU MAHTO 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 FIKU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z110820230874845 12/08/2023 Jhumko Devi 3401014WL049410 Jhumko Devi 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-013-004/373
(KUCCHU) 		3401014000NRG24Z110820230874846 12/08/2023 sunita devi 3401014WL049410 sunita devi 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24Z110820230874847 12/08/2023 Janki Devi 3401014WL049410 Janki Devi 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 JANKI DEVI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24Z110820230874848 12/08/2023 KAVITA DEVI 3401014WL049410 KAVITA DEVI 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
7 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24Z110820230874833 12/08/2023 SUJATA KUMARI 3401014WL049408 SUJATA KUMARI 00177 IOBA0003468 162 162 Processed 19/08/2023 S76612186 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ORMANJHI JH-01-014-013-004/919
(KUCCHU) 		3401014000NRG24Z110820230874849 12/08/2023 RUPESH KUMAR MAHTO 3401014WL049410 RUPESH KUMAR MAHTO 00415 SBIN0015933 162 162 Processed 19/08/2023 S76612186 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_120823APB_FTO_432892 Bank of Baroda BARB0IRBAXX IRBA 324
2 ORMANJHI JH3401014013_120823APB_FTO_432892 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014013_120823APB_FTO_432892 Indian Overseas Bank IOBA0003170 ORMANJHI 648
4 ORMANJHI JH3401014013_120823APB_FTO_432892 Indian Overseas Bank IOBA0003468 HUNDUR 162
5 ORMANJHI JH3401014013_120823APB_FTO_432892 State Bank of India SBIN0015933 NEORI 162

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