Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_120623FTO_225652
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-01-014-013-004/174
(KUCCHU) 		3401014000NRG24Z110620230417840 12/06/2023 MANJU DEVI 3401014WL022765 MANJU DEVI 00177 IOBA0003170 162 162 Processed 12/06/2023 S61528147 MANJU DEVI ()
2 ORMANJHI JH-01-014-013-004/482
(KUCCHU) 		3401014000NRG24Z110620230417842 12/06/2023 Jigyasa Devi 3401014WL022765 Jigyasa Devi 00177 IOBA0003170 162 162 Processed 12/06/2023 S61528147 Jigyasa Devi ()
3 ORMANJHI JH-01-014-013-004/507
(KUCCHU) 		3401014000NRG24Z110620230417843 12/06/2023 SABITA DEVI 3401014WL022765 SABITA DEVI 00177 IOBA0003170 162 162 Processed 12/06/2023 S61528147 SABITA DEVI ()
SubTotal 486 486
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_120623FTO_225652 Indian Overseas Bank IOBA0003170 ORMANJHI 486

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