Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_240423APB_FTO_51679
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-01-014-013-004/405
(KUCCHU) 		3401014000NRG24Z220420230069451 24/04/2023 SARSHTIO DEVI 3401014WL003666 SARSHTIO DEVI 00048 BKID0004916 324 324 Processed 25/04/2023 S61962105 SARSWATI DEVI IDBI BANK(607095)
2 ORMANJHI JH-01-014-013-004/886
(KUCCHU) 		3401014000NRG24Z220420230069457 24/04/2023 MUNNI DEVI 3401014WL003666 MUNNI DEVI 00048 BKID0004916 189 189 Processed 25/04/2023 S61962105 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 513 513
3 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z220420230069450 24/04/2023 Jhumko Devi 3401014WL003666 Jhumko Devi 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24Z220420230069453 24/04/2023 RINKI DEVI 3401014WL003666 RINKI DEVI 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 RINKI DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24Z220420230069454 24/04/2023 Janki Devi 3401014WL003666 Janki Devi 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 JANKI DEVI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24Z220420230069455 24/04/2023 KAVITA DEVI 3401014WL003666 KAVITA DEVI 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
7 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24Z220420230069456 24/04/2023 BABULAL MAHTO 3401014WL003666 BABULAL MAHTO 00415 SBIN0015347 324 324 Processed 25/04/2023 S61962105 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
8 ORMANJHI JH-01-014-013-004/919
(KUCCHU) 		3401014000NRG24Z220420230069458 24/04/2023 RUPESH KUMAR MAHTO 3401014WL003666 RUPESH KUMAR MAHTO 00415 SBIN0015933 324 324 Processed 25/04/2023 S61962105 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_240423APB_FTO_51679 BANK OF INDIA BKID0004916 ORMANJHI 513
2 ORMANJHI JH3401014013_240423APB_FTO_51679 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
3 ORMANJHI JH3401014013_240423APB_FTO_51679 State Bank of India SBIN0015347 ORMANJHI 324
4 ORMANJHI JH3401014013_240423APB_FTO_51679 State Bank of India SBIN0015933 NEORI 324

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