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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_181223APB_FTO_830036
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-01-014-013-002/521
(KUCCHU) 		3401014000NRG24Z131220231472209 18/12/2023 IZHAR MALIK 3401014WL088408 IZHAR MALIK 00048 BKID0004916 286 286 Processed 19/12/2023 S65061841 IZHAR MALIK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24Z131220231472210 18/12/2023 NESAR AHMAD 3401014WL088408 NESAR AHMAD 00048 BKID0004916 238 238 Processed 19/12/2023 S65061841 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 524 524
3 ORMANJHI JH-01-014-013-002/388
(KUCCHU) 		3401014000NRG24Z131220231472207 18/12/2023 PINKY PARWEEN 3401014WL088408 PINKY PARWEEN 00165 IBKL0001940 286 286 Processed 19/12/2023 S65061841 PINKY PARWEEN IDBI BANK(607095)
4 ORMANJHI JH-01-014-013-002/502
(KUCCHU) 		3401014000NRG24Z131220231472208 18/12/2023 Asha Devi 3401014WL088408 Asha Devi 00165 IBKL0001940 286 286 Processed 19/12/2023 S65061841 ASHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 572 572
5 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24Z131220231472206 18/12/2023 KHUESHIDA KHATOON 3401014WL088408 KHUESHIDA KHATOON 00177 IOBA0003170 238 238 Processed 19/12/2023 S65061841 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 238 238
6 ORMANJHI JH-01-014-013-002/161
(KUCCHU) 		3401014000NRG24Z131220231472205 18/12/2023 NAIM 3401014WL088408 NAIM 00354 PUNB0152620 214 214 Processed 19/12/2023 S65061841 MOHAMMAD NAIM CANARA BANK(508532)
SubTotal 214 214
Total 1548 1548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_181223APB_FTO_830036 BANK OF INDIA BKID0004916 ORMANJHI 524
2 ORMANJHI JH3401014013_181223APB_FTO_830036 IDBI Bank IBKL0001940 KUCHU 572
3 ORMANJHI JH3401014013_181223APB_FTO_830036 Indian Overseas Bank IOBA0003170 ORMANJHI 238
4 ORMANJHI JH3401014013_181223APB_FTO_830036 Punjab National Bank PUNB0152620 Irba 214

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