Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_220523FTO_151284
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-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z220520230264874 22/05/2023 JAYNATH MAHTO 3401014WL014354 JAYNATH MAHTO 00048 BKID0004907 324 324 Processed 23/05/2023 S76708845 JAYNATH MAHTO ()
SubTotal 324 324
2 ORMANJHI JH-01-014-013-004/71
(KUCCHU) 		3401014000NRG24Z220520230264913 22/05/2023 VASUDEV MAHTO 3401014WL014356 VASUDEV MAHTO 00165 IBKL0001940 162 162 Processed 23/05/2023 S76708845 VASUDEV MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220523FTO_151284 BANK OF INDIA BKID0004907 BOOTYMORE 324
2 ORMANJHI JH3401014013_220523FTO_151284 IDBI Bank IBKL0001940 KUCHU 162

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