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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_210623FTO_260709
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-01-014-003-001/504
(CHADU) 		3401014014NRG24Z210620230503854 21/06/2023 ANUPA KUMARI 3401014014WL027446 ANUPA KUMARI 00048 BKID0004947 324 324 Processed 22/06/2023 S45562227 ANUPA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014014NRG24Z210620230503864 21/06/2023 NUSHRAT NISA 3401014014WL027446 NUSHRAT NISA 00048 BKID0004947 324 324 Processed 22/06/2023 S45562227 NUSHRAT NISA ()
3 ORMANJHI JH-01-014-014-002/1330
(KUTE) 		3401014014NRG24Z210620230503867 21/06/2023 Najiya Parween 3401014014WL027446 Najiya Parween 00048 BKID0004947 324 324 Processed 22/06/2023 S45562227 Najiya Parween ()
4 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014014NRG24Z210620230503868 21/06/2023 REKHA DEVI 3401014014WL027446 REKHA DEVI 00048 BKID0004947 324 324 Processed 22/06/2023 S45562227 REKHA DEVI ()
5 ORMANJHI JH-01-014-014-002/725
(KUTE) 		3401014014NRG24Z210620230503874 21/06/2023 SUNIL MAHTO 3401014014WL027446 SUNIL MAHTO 00048 BKID0004947 162 162 Processed 22/06/2023 S45562227 SUNIL MAHTO ()
SubTotal 1458 1458
6 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014014NRG24Z210620230503863 21/06/2023 MUHIBLLA KHAN 3401014014WL027446 MUHIBLLA KHAN 00078 CNRB0005708 324 324 Processed 22/06/2023 S45562227 MUHIBLLA KHAN ()
SubTotal 324 324
7 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014014NRG24Z210620230503870 21/06/2023 DINESH KUMAR MAHTO 3401014014WL027446 DINESH KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 22/06/2023 S45562227 DINESH KUMAR MAHTO ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210623FTO_260709 BANK OF INDIA BKID0004947 SIKIDIRI 1458
2 ORMANJHI JH3401014014_210623FTO_260709 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014014_210623FTO_260709 State Bank of India SBIN0015347 ORMANJHI 324

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